decreasing in ordinary shares of non- controlling interests of Baht 0.81 million. 2. The separate financial statements 2.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue
million and loss on loan to subsidiary of Baht 350 million. The loss for the period of YE 2019 is Baht 358 million decreasing by 42% from last year (YE2018: 621 million). However the Company is in the
revenue of 3,648 million Baht, increased by 42% YoY and 101% QoQ, mainly due to revenue from the ESSE Asoke. Net profit of Q4’2018 was 305 million Baht, decreased by 53% YoY and 4% QoQ. Decreasing in net
borrowings, decreasing from 75% of fiscal year 2018. To manage risk that might occur from the fluctuation in currency and interest rate of long-term a debenture in foreign currencies, the Company has entered
income. The income base has been expanded to include rental property business as it is one way to efficiently manage the Company’s assets while purchasing power is decreasing as well as to reduce risks
supply significant portion of our internal electricity use decreasing further operational expenses. 2. Outlook Economic growth accelerated in the third quarter from the near five-year low in the second
resulted in the Group’s Same-Store Sales Growth decreasing from +7.4% to -5.3% respectively. Franchise fee income increased from THB 15.2 Mn in the 3rd quarter of 2018 to THB 22.0 Mn in the same period of
increase and decrease in revenue when compared to Q3-2022. Profit for the period of Q3- 2023 decreased from Q3- 2022 in the amount of 20. 6 million baht representing 14.4%, while the total revenue decreasing
million YoY (+0.31%). Wholesale Business: Income decreased by THB 112.40 million YoY (-4.63%), consisting of income from wholesale dealers decreasing by THB 113 . 1 0 million YoY ( - 7 . 2 4 % ) , and
) before the effects of foreign exchange, deferred income tax, impairment, financial instruments and lease income. The operating profit of EGCO Group for 9M/2020 were Baht 7,641 million, decreasing by Baht