: Executive Summary The operating results of the first quarter of 2018, for the three-month period ended March 31, 2018 (“Q1 2018”), the Company generated total revenues of 1,235 million Baht; or decrease of 51
Company Limited, a wholly-owned subsidiary Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 2020 Page 2 Executive Summary Unit : Million baht 2020 2019 2020 2019
Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on
comparison to the same period of the previous year. Executive Summary 2 Overall Operating Results of the Company in Q4/2020 (THB million) YoY YE Operating Revenue 283 207 (27%) 1,194 768 (36%) Gross Profit 181
café sales and higher income from foreign tourists. In addition, the Company has shown the ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A
the rights to purchase the Company’s ordinary shares under the warrants to purchase the Company’s ordinary shares No. 4 (U-W4) Agenda 12 To consider and approve the disposal of certain assets of the
Public Company Limited and its Subsidiaries Management’s Discussion and Analysis for the second quarter of 2019 ended 30 June 2019 Executive Summary The world economy in the second quarter of 2019 was
offering of the newly issued preferred shares to be issued and offered to the existing shareholders in proportion to their shareholdings and to specific investors, disposal of assets, and convening of the
Phuttharee is the authorized director and shareholder of New Decade Co.,Ltd. Both are the younger sisters of Mr.Polpat Karnasuta who holds the position of Chief Executive Officer of the Company. 92.72 92.56
in this period. Administrative Expenses Baht Million 2018 2019 +/(-) +/(-) % Employee and executive expenses 65.14 98.81 33.67 51.69% Advisor expenses 8.20 10.31 2.11 25.73% Loss on exchange rate