percent, a gross profit of 662.93 million baht (1Q2019: 634.56 million baht), an increase of 28.37 million baht or 4.47 percent. Profit before finance costs, tax expense, depreciation and amortization was
expenses are shown as follows: - Operating and Administrative Expenses and other expenses The consolidated operating and administrative expense which including director and management remuneration expense
Operational Results In the second quarter of the year 2017, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 723 Million representing an increase from the same
of 2018 was decreased from 28% to 26% due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business Q3’ 2018 Q3’ 2017 Increase (decrease) Million Baht
) 14,986 19,891 Unit: million Baht 30 June 2020 31 December 2019 Fi na nc ia l St at us Total Liabilities 2,406 2,194 Total Asset 15,195 15,488 Total Equity 12,789 13,294 2. Changes in Accounting Estimates
+4.1%) from 31 December 2018 primarily from higher trade and other payable of THB 348 million. As of 30 September 2019, the Company had total shareholders’ equity of THB 17,545 million, a decrease of THB
), significantly decreasing by 55% as compared to the same period last year of 2,554 million Baht. This comprised of: selling expense of 843 million Baht; decreased by 22% as compared to the same period last year of
) -28% (108,690) -43% (133,577) -55% Total equity 91,131 33% 61,310 24% 206,423 85% Total liabilities and equity 278,792 100% 255,439 100% 243,955 100% (in thousand Baht) 3.2 Sale of investments in
increase in operating revenue and better expense control to generate higher profit per store. • However, net profit margin in Q4/2019 dropped by 1.9% from Q4/2018 as a result of the slow down in dessert café