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
year ended % Change 2019 2018 THB Mil % THB Mil % Revenue from sales or services 1. Visual effect 53.6 27.3 57.6 33.2 -6.9 2. Animation movie 94.2 47.9 57.5 33.1 63.8 3. Game & Production 47.9 24.4 55.6
revenue, after revenue recognition from Sun Express Logistics Pte. Ltd., revenue was shifted to an increase in revenue from Air Freight. Significantly Summary of change in proportion Revenue from Sea
the year ended 31 December 2017 and 2016 are as follows; Unit: THB million Y2017 Y2016 % Change 1. Revenue from sales and contract work 21.4 87.7 -75.6% 1.1 Turnkey Total Solutions 21.4 87.7 -75.6% 2
585.00 Retained Earnings (Deficit) 739.91 728.38 778.15 595.68 587.78 Treasury Stock - - - - - Shares Of The Company Held By Subsidiaries - - - - - Other Components Of Equity -5.69 -5.93 -0.14 -5.96
Subsidiaries - - - - - Other Components Of Equity - -70.00 -70.00 -70.00 - - Surplus (Deficits) - -70.00 -70.00 -70.00 - Shareholders' Equity 670.33 634.09 616.66 720.44 431.88 Minority Interest -12.86 -17.08
Share Capital - - - - - Retained Earnings (Deficit) 518.71 481.91 496.08 460.40 410.06 Treasury Stock - - - - - Shares Of The Company Held By Subsidiaries - - - - - Other Components Of Equity 253.56
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
plan to change the system. So, they didn’t continue the maintenance service contract. Gross Profit For the three-month period, the Group reported total gross profit at THB 30.1 million and the gross
Subsidiaries - - - - Other Components Of Equity -23.64 -23.64 -23.64 -23.29 - Surplus (Deficits) - - - - Shareholders' Equity 2,683.75 2,642.78 2,610.39 2,626.60 Minority Interest - - - - Accumulated: Turnover