%) Financial Summary Income Statement (million baht) Quarter 2/2020 (Restated) Quarter 2/2019 Increase (Decrease) % Change MAJOR CINEPLEX GROUP PUBLIC COMPANY LIMITED Registration No. 0107545000047 1839,1839
million from the same period last year. The Company would like to clarify the reasons as follows: 1. The total revenues of the Group for the Quarter 1/2020, amount Baht 44.30 million, decrease by Baht 23.92
mn. Total asset in 2019 was decreased by 141.75 THB mn when compared to 2018, mainly due to the decrease in internal cash flow of the company’s group since in 2019 the company’s group made a dividend
generate income to the group companies, to decrease electricity expense of the group companies and company to gain dividend from the subsidiaries. 8) Source of funds : Vanachai Group Public Company Limited
electricity production which can generate income to the group companies, to decrease electricity expense of the group companies and company to gain dividend from the subsidiaries. 8) Source of funds : Vanachai
sector spending and consumption. The Group’s revenues during the last quarter of 2016 and 2017 was affected. In 2017, the Group had total revenues of THB 2,407.17 million with a decrease of THB 153.73
channel 3 Months Period (April - June) Business group Q2/2023 Q2/2024 Increase (Decrease) %YoY Amount % Amount % Retail Business 2,088.52 63.38% 2,184.75 64.15% 96.24 4.61% Wholesale Business 1,177.72 35.74
following: I Revenues In conclusion, the Group has total revenues during the first quarter of 2019 and 2020 amount of 3,453.3 million baht and 2,408.3 million baht respectively, a decrease of 1,045.0 million
1,674.44 million and THB 1,249.63 million respectively, slipping significantly at a rate of 25.37%. The slump in international sales revenue is still accountable for the decrease in sales revenue as
targeting tourists and focusing on duty free shop distribution. Table 1 : Sales Revenue by Product Line for the Three Months Period Ended 30 June Product Line/ Business Group Consolidated financial statements