1: Overall Financial Performance Unit: mb Q1 18 % Q1 19 % Change % YoY Revenue 131.45 100.0% 132.54 100.0% 1.09 0.8% Cost 75.00 57.1% 73.41 55.4% (1.59) (2.1%) Gross Profit 56.45 42.9% 59.13 44.6
same period of the year of 2016. It is a result of completed projects and new projects that have revenue recognition from its completion within this period. 2. Cost of construction increases in the
Entertainment PLC as follows: Q1/2020 Q1/2019 Changed THB'mm % THB'mm % THB'mm % Revenue Information by Segment Language institute 130.01 57% 142.70 52% (12.69) -9% Restaurant 86.50 38% 133.73 48% (47.23) -35
booking of revenue received in advance for new projects and recognition of various unearned revenue from consolidation of TigerSoft. The amount will be recognized progressively as revenue within a 12-month
Million Baht, increased by 28.8 Million Baht or 100.0% compared to the previous year as revenue recognition began in the 4th quarter of 2018. Processed Food Unit: Revenue amounts to 278.8 Million Baht
, wedding receptions, restaurants or any events • Pop-up store sales in various locations Catering / Pop-up 3 4 1 Franchise Fee Income 4 • Revenue recognition of initial franchise fee • *Actual franchise fee
, mainly come from 1)Customers delay some of the project construction plan, thus it is not possible for making construction and revenue recognition 2)The economics slowdown due to the COVID-19 epidemic, thus
, and cut down marketing budget in order to cope with the reduction in sales and services revenue. In addition, The Company and subsidiaries has change in recognition of depreciation of right-of-use asset
most condominiums Less revenue recognition than 2019. Which is the main revenue from real estate sales Income from the sale of townhome amounts 59.22 Million Bath, which is increase by 13.82 Million Bath
THB 6.53 resulted from revenue recognition of The Rich Rama 2 project in the first quarter of 2018. Moreover, other administration expense does not change significantly. The Company’s other expenses for