sensitivity in many stores of Hot Pot. Gross Profit Gross profit of Q2 2017 decreased by Baht 44.59 million ordown by15.36 %, but the percentage of gross profit margin changing from 50.78% to 51.87% due mainly

expenses in the second quarter of 2020 is 14.0 million baht increase from the 2nd quarter of year 2019 3.7% And for the 6 months of 2020 is 26.4 million baht or a percentage decrease 2.4%. Most of the

% Net Profit 73.3 27.0% 116.1 29.0% 42.8 58.4% Revenues Analysis The Company’s total revenue for the first quarter of 2018 was 400.1 million Baht, which was an increase 47.1% from the same period last

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

or 3% from last year. The revenues growth came from an increase in credit card income and bad debt recovery. As of May 31, 2017, The Company has active billings of 3.42 million accounts per month with

consolidated revenues were 5,494 million baht, showing an increase of 477 million baht or 10% y-y and 4% q-q. This was mainly contributed from an increase in core business revenues that increased by 8% y-y and 4

follows. Performance Analysis For the Quarter 2-2017, the Company and its subsidiaries had total revenue of 304.05 million baht, an increase of 48.00 million baht or 18.75 percent, with the total net loss

of the Company and its subsidiary increased by Baht 56.45 million or 1.95% compared with last year. An increase mainly caused by Property, plant and equipment increased by Baht 100.11 million due to an

to the percentage of completion of the work. As a result, the operating results for the six month period ended June 30, 2019 are as follows: - Sales increased from 199.72 million Baht in the second

: Million Baht) 3 Months Change % Change 2 / 5 Operating results by business for the three-month period ended 30 June 2020 • Increase in gross profit was mainly derived from the following reasons: 1