Revenue from sales and services 149.92 147.00 2% 154. 53 (3%) Revenue from sales of food and beverages 244.21 132.43 84% 149. 75 63% Total 394.13 279.43 41% 304. 28 29% Gross profit 82.22 63.31 30% 66.07 24
period (28.30 ) (86.38 ) 58.08 (0.67 ) Profit (loss) for the period/Total revenue (48.69%) (116.78%) Consolidate financial statement Increase (decrease) % 1. Operating revenue In summary, company and
parent) 7.48 8.52 -1.04 -12.21% 7.27 13.77 -6.50 -47.22% Total Comprehensive Income for the Period 7.48 6.71 0.77 11.40% Net Profit Margin to Total Revenue (percent) 2.24 2.00 In sum, the profit of the 3rd
expense 9.44 1.10% 0.57 0.1% 8.87 1568.27% Profit for the period 88.12 10.28% -411.73 -44.0% -323.62 78.60% 1. Revenue from performance The Company and its subsidiaries have the total revenue for the year
expense 0.57 0.06% -9.18 -1.7% 9.75 -106.16% Profit for the period -411.73 -43.95% -10.46 -1.9% -401.27 3836.88% (Translation) 1. Revenue from performance The Company and its subsidiaries have the total
Revenue from sale of goods 210.14 272.46 339.34 61.48% 24.55% 512.36 611.80 19.41% Cost of sale of goods (142.60) (180.53) (197.36) 38.40% 9.32% (323.41) (377.89) 16.85% Gross profit 67.54 91.93 141.98
collections were well-impressed by customers. In addition, the Company has marketing campaign which result in revenue from sales increased. Gross profit margin increased from the same period of last year from
revenue. Gross Profit As a result of cost of services growing at a slower rate than the growth in revenue, we achieved a gross profit of 85.50mb (Q1 2019: 59.13mb) , an increase of 26.37mb or 44.6% . W e h
12,410.0 11,622.2 (787.8) (6.3%) Total Cost 5,001.5 4,631.8 (369.8) (7.4%) Gross Profit/2 6,475.5 6,232.8 (242.8) (3.7%) Net Profit 3,266.4 2,906.8 (359.6) (11.0%) Normalized Total Revenue/3 11,836.1
as sales. Although the Company will has been better administration for cost of sales and control expenses than previous year, as a result to revenue recognition and gross profit was decrease. Net