OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3
132.44 million or up by 3.56% over the same period last year. In addition, gross profit margin as a percentage of sales has increased from 25.40% in the second quarter of 2016 to 25.99% due to change in
of sales has increased from 25.28% in the nine-month period of 2016 to 26.09% due to change in product sales mix of both general merchandise and directly sourced private-label goods, product assortment
up by 8.35% over the same period last year. In addition, gross profit margin as a percentage of sales has increased from 25.99% in previous year to 26.99% due to change in product sales mix of both
of last year by Baht 49.5 million or is equal to 48.4% which change in the same direction of revenue. The main reason was resulting from decrease in rental expense due to discount from COVID-19
expense cuts in all areas. Administrative cost increased due to the shutdown of the KCEI plant, which was related to labor compensation payments, factory shutdown expense, and a change of monthly
transportation costs, the gross profit margin as a percentage of sales has increased from 26.49% in the previous year to 27.10% due to change in product sales mix of general merchandise and the enhancement of
www.afteryoudessertcafe.com Page 2 of 5 For the year ended 31 December 2017, sales of the Company were THB 704.29 million increased from THB 597.59 million in 2016, accounted for 17.86% increase due to the introduction of 8
124.6 million Baht, an increase of 4,655 percent from the third quarter of 2018, representing a net profit margin of 4.66 percent. The increased net profit in the third quarter of 2019 was mainly due to