. However, SG&A as a percentage of sales has marginally improved, resulting in the decrease from 19.58% in previous year to 19.29%. This decrease was due to the improvement in cost efficiency. 5. Finance cost
Operated by For the three-month period ended 31 March % Change Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from dessert café Company 153.94 97.56 137.01 98.75 12.36 2. Sales from catering
. 2Q17] [3Q17 VS. 3Q16] Sales Revenue 3,602.0 3,663.5 - 1.7 % 3,515.2 + 2.5 % Cost of Sales 2,519.0 2,528.2 2,251.0 Gross margin, (percentage) 30.07% 30.99% 35.96% Selling & Administration 485.1 484.6
profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate. Income For the first
ำกัด (มหำชน) 50/1203 หมู่ 9 ต ำบลบำงพูด อ ำเภอปำกเกร็ด จังหวัดนนทบุรี 11120 โทร. 02-9817992-4 แฟกซ์ 02-9817995 percentage of revenue recognition from private sector jobs. In 2019, the proportion of
decrease in retained earnings of 6,788 million baht. Summary of Consolidated Financial Results 1. Operating Results Revenues In the first quarter of 2020, the total consolidated revenues were 5,656 million
bid of the provincial waterworks authority with the individual percentage of the capital contributions in proportion of 49 : 51, respectively, of the registered capital of Baht 1 million. The captioned
decrease in retained earnings of 6,788 million baht. Summary of Consolidated Financial Results 1. Operating Results Revenues In the first quarter of 2020, the total consolidated revenues were 5,656 million
, respectively. • The decrease was mainly from the decline in operating revenue due to the temporary closure of dine-in areas from late of March to mid-May. Gross Profit and Gross Profit Margin • The Company’s
consolidated operating revenue of THB 137 million in Q2/2021 and THB 317 million in 1H/2021, decreased by 5% from Q2/2020 and 13% from 1H/2020, respectively. • The decrease was mainly from the decline in