: Million Baht) 3 Months Change % Change 2 / 5 Operating results by business for the three-month period ended 30 June 2020 • Increase in gross profit was mainly derived from the following reasons: 1
% , from Baht 351.36 million in quarter 1/2017 to Baht 406.54 million to quarter 1/2018. The main reason for the increase was derived from additional revenue from engineering service and product trade began
notable improvement of the performance in terms of revenue and cost-saving compared to last quarter. However, Overall performance on a year-over-year basis was affected by the change in structure of revenue
December 2019 increased by 7% yoy due to higher profit accumulated. 31 Dec. 31 Dec. % Change Dec 19 Unit : THB million 2019 2018 Dec 18 Cash and temporary investments 223.42 539.83 -59% Trade receivables
declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change
results were satisfactory and confident that they could be able to help improving the Company’s business. SSG Group therefore started negotiating with 7 main trade creditors (including Cargill International
per visit increased to over THB 1,600. Despite the slight Operation : Consolidated Profit & Loss Statement 1Q 1Q % Unit : THB million 2019 2018 change Revenue from non-social security 248.35 218.24 14
with the Company, the “Group” Performance Analysis Income Business categories by 3 mo. Ended 31 Mar. % Change 2562 2561 Mil. Bt % Mil. Bt % Income from Sales 1. Café Sales 2. Non- Café’ Sales (Trading
periodical offers, the investor selection, the change of name list and number of allotted shares, the modification of allocation details, including the authority to determine any other detail relating to such
periodical offers, the investor selection, the change of name list and number of allotted shares, the modification of allocation details, including the authority to determine any other detail relating to such