51% 405 599 48% Cost of sales (68) (111) 63% (132) (210) 59% Gross Profit 138 201 46% 273 389 42% Other Income 3 3 0% 5 5 0% Selling and distribution expenses (68) (85) 25% (134) (160) 19
million Baht (52% of total revenues); slightly decreased by 10% as compared to Q1 2017 of 702 million Baht, (3) other income including trademark and trade name fees of DEAN & DELUCA of 58 million Baht (5
% Current portion of long-term loans from financial institutions 44 0.5% 46 0.3% Other current liabilities 918 9.5% 969 5.7% Long term loan 1,489 15.5% 1,477 8.7% Other non-current liabilities 169 1.8% 172
% Gross Profit 1,137.0 1,088.5 1,064.8 -6.4% -2.2% 4,263.2 4,262.1 -0.03% Other income 11.6 27.5 25.5 +120.5% -7.1% 109.6 104.7 -4.5% Selling and distribution expenses 695.0 603.7 568.3 -18.2% -5.9% 2,400.0
2018 of 147 million Baht, (3) other income including trademark and trade name fees of DEAN & DELUCA of 246 million Baht (31% of total revenue); significantly increased by 324% as compared to Q1 2018 of
Company’s project transferred during 2Q19 climbed up significantly. Down payment at 15-20% possibly plays a vital role in reducing portion of speculative buyers in our projects, minimizing negative impact
667.39 863.6 591.84 PP&E Net 543.16 506.38 175.87 191.62 Total assets 2,022.12 2,010.73 1,631.30 894.94 OD 230 230 - - A/P Net 126.75 164.42 372.15 68.13 Current portion of LT - - 9.03 11.21 Current
-current assets 4,400.22 6,282.44 Total assets 4,446.89 6,529.01 Liabilities and shareholders' equity Payable 49.19 483.65 Current portion of long-term loans - 15.66 Short-term loan from related companies
THB 27mn. However, the increase was partially offset by 5) a decrease in current portion of long-term loans of THB 77mn. Total non-current assets stood at THB 5,911mn, an increase of 10.0% or THB 539mn