. Overseas restaurant business revenues from the sales and services decreased from the same period of the previous year in the amount of THB 50. 83 million or equivalent to the decrease of 30. 23 percent come
total revenue amount THB 75.7 MB, equivalent to 8.7% of total revenue and can be summarized as the following: The Company’s revenue from sales amounted to THB 760.2 MB and THB 841.1 MB in the year 2019
whereas Baht 90.94 million in the same quarter of 2019 or equivalent to - 61.51 % and – 177.93 % net profit margin of 2020 and 2019, respectively. The loss in 2020 was lower than 2019 since last year, there
previous year in the amount of THB 296 million or equivalent to a decrease of 3.9 percent as a result of the operating results of Domestic restaurant and bakery business and overseas restaurant business that
had higher sales than the quarter 4 of year 2017. However the said customers still have the active status. Whereas cash and cash equivalent decreased Baht 31.04 million mostly from repayment of loan and
101.21 Gross Profit Margin (%) 67.57 64.80 For quarter 1/2018, gross profit of the Group was THB 134.75 million or equivalent to gross profit of 67.57%, compared with 64.80% last year. Boost in gross
Baht) 1. Event organizer segment For the three- month periods ended 31 March 2020 and 2019, the Company has revenue from event organizer equivalent to 92.7% and 76.9% of total revenue, respectively and
Unless otherwise stated 3 months ended Mar 31 2019 2018 Total sales 286.84 199.43 Cost of Sales 98.53 64.68 Gross Profit 188.31 134.75 Gross Profit Margin (%) 65.65 67.57 For the first Quarter ended 31
margin (%) 65.5% 62.6% (2.9%) EBITDA margin (%) 31.6% 26.4% (5.2%) Net profit margin (%) 20.9% 5.9% (15.0%) Number of branches as at Mar 31 36 39 8% Change +/(-)Q1/19 Q1/20 Operating highlight in Q1/2020
426 76% EBITDA 24 81 238% 114 223 96% Net Profit (Loss) for the Company (13) 34 362% (9) 82 1,011% Gross Profit Margin (%) 52.2% 64.6% 12.5% 56.1% 63.2% 7.1% EBITDA Margin1 (%) 20.7% 32.8% 12.1% 26.2