as net of financial income 3 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q3/2022 Revenue Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) (THB Million
revenue loss from the Hong Kong Branch is estimated to be minimal since revenue from initial fee will not be impacted and the franchise fee income will continue to be recognized in Q4/2019 after the
from Catering / Pop-Up 8 13 63% 19 26 37% Revenue from Franchising* 0.5 2 300% 1 4 300% Total Operating Revenue 144 137 (5%) 363 317 (13%) Other Income 1 1 0% 2 2 0% Total Revenue 145 138 (5%) 365 319
revenue from sales and services, netted off with cash outflow for expenses and income tax payment • Cash inflow from investing activities of THB 1,202 million was due primarily to cash received from the
. Earnings before Interest, Corporate Income Tax, Depreciation and Amortization (EBITDA) In 1Q20, the Company’s EBITDA was Baht 241 million increased by 8.6% YoY as a result of the increase in EBITDA in Food
▪ Shareholders’ equity 140.37 190.56 199.08 - Retained earnings (deficit) (489.63) (409.44) (301.92) 2) Profit and loss statement ▪ Total revenue 326.79 293.29 241.65 - Sales revenue 305.62 258.35 209.53 Year2017
-condominium projects and single houses. The marketing strategy is to create a differentiated products and services that are unique only to the Company. The sales volume target and income from sales target in
expand the income base. As for real estate development business, the ratio of single house project development is increased to enhance business growth. As for real estate service business, the Company aims
and conditions stipulated under the Thai Revenue Code for the purpose of tax exemption for such transaction (the “Entire Business Transfer Transaction”). BTSG is a majority shareholder of the Company
- Issued and paid-up share capital 200.00 200.00 200.00 - Retained earnings 194.14 66.64 (80.77) Non-controlling interest - - - Shareholders’ equity 394.14 266.64 119.23 Total liabilities and shareholders