2Q 2020/21 PERFORMANCE ANALYSIS (YOY) In 2Q 2020/21, MACO recorded an operating revenue of THB 507mn, a decrease of 32.2% YoY. The decline on overall performance was from the prolonged impact of COVID
results from the decrease in sales from dessert café and OEM sales following the pandemic situation. • Net profit margin in Q1/2020 was 5.9% which decreased by 14.9% from Q1/2019 due to the decline in
, a decrease of 4% YoY, mainly due to financial statement adjustment in accordance with new Thai accounting standards and decline in overall fruit juice market. Export branded sales continued to grow
consolidated revenues from credit card were 1,738 million baht, a decrease of 129 million baht or 7% y-y, and represented 31% of total revenues. A drop in the revenue from credit card was attributable to the
suspended, resulting in a drop in Out-of-Home media audiences. Advertising business revenue contributed 28.1% of total revenue or THB 144mn decreased by 45.0% YoY. The decline was mainly from the
9M19, 43% drop from 9M18 and THB 41m in 3Q19, 65% declined from 3Q18, due mainly to the decrease in revenue from business management service. Page 6 of 8 Singha Estate Public Company Limited Management
decreased by Baht 317 million or 47% from Q4/2016. This is because there is a decrease in revenue from Energy Payment (EP) due to the drop in dispatch volume by 136 Gigawatt-Hours or 100%. • The average
profit and loss statement will start to decline since 3Q/2019 onwards due to a decrease in CFC fees, in line with the adjustment of sponsor status from Principal partner to Global partner, which will last
launch of Singha Complex in late 2018. 2019 Net profit at THB 1,209m, or 16% decline YoY, due to various factors, namely profit margin during early stage of 2 hotels in Crossroads project phase 1