567.5 75.5% 611.3 78.2% Gross Profit (After deduct Costs of foods and beverages) 484.9 64.5% 501.2 64.1% Gross Profit (After deduct Cost of Sales and Service) 183.8 24.5% 170.2 21.8% Item 9-Months Period
previous year. The allowance for doubtful accounts is 1.7 million Baht. If such change is not considered in the current installment, the company will have net profit of 3.20 million Baht which is more than
Change THB million % THB million % THB million % Revenue from services 973.8 100.0% 1,144.9 100.0% 171.1 17.6% Costs of services 549.5 56.4% 764.5 66.8% 215.0 39.1% Gross profit 424.3 43.6% 380.5 33.2
to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q3 2018 Q3 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and
operation and maintenance costs. ส่วนแบง่ก ำไรจำกเงนิลงทุนในบรษิทัรว่มและ กำรรว่มค้ำ Shares of profit of associates and joint ventures % of shareholding Q4/17 Q3/18 Q4/18 Change +/(-) 2017 2018 Change
year ended 31 December 2019 E X E C U T IV E S U M M A R Y F IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q4/2019 vs Q4/2018 2019 VS 2018 • ILM reported net profit in
clarify operating performance of the Company for the yearly ending 31 December 2018 are as follows: change 2018 2017 increase (decrease) Sales 841.1 882.2 -4.7% Other income 29.9 27.7 7.9% Cost of sales
the Company, the “Group”. Business categories by 12 mo. Ended 31 Dec. % Change 2018 2017 THB Mil % THB Mil. % Sales 1. Sales from dessert café Company 838.23 95.17 704.29 95.77 19.02 2. Catering/ OEM
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