2018 of 4,086 million Baht. The main reason of the significant loss in Q1 2018 was from a record of the impairment of investments in subsidiaries of 3,400 million Baht. Summary of Financial Performance

) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 97.1% 739.4 97.7% Franchise Fee Income 21.0 2.9% 17.3 2.3% Revenue from Main Businesses 729.4 100.0% 756.7 100.0% Costs of foods

2.8% Revenue from Main Businesses 751.3 100.0% 781.5 100.0% Costs of foods and beverages 266.4 35.5% 280.3 35.9% Other Costs of Sales and Service 301.1 40.1% 331.0 42.4% Total Costs of Sales and Service

gross profit has also increased from 2018. As for the statement of financial position as of 31 December 2019, the total assets of the Company were 23.47335 billion THB and the total liabilities were

of 2017 was Baht 1,383.38 million, increasing by Baht 505.49 million or 57.6 percent from Baht 877.89 million in the 2 nd quarter of 2016. The main reasons were as follows:- 2.1.1 The profit of Hongsa

Group Public Company Limited (the “Company” or “CBG”), are pleased to submit management discussion and analysis regarding consolidated financial performance and position of the Company and subsidiaries

Public Company Limited and its subsidiaries (“the Company”) would like to clarify herewith the financial position and operating result for the 3-month period ended 31 March 2020 as follows:- Financial

Baht 110 million in Quarter 3 2019 or increased by 43% from the sales of OEM of Toyota, IZUZU and Mitsubishi. What is more, the revenue in South - 4 - America zone increased by 14% one of the main

year, the revenue from sale decreased 1.69 percent from consolidated. The main revenue generated from furniture as the core business decreased 1.84 from the previous year. However, the overview of total

. The consolidated statement of financial position as at 31 December 2017, the consolidated statement of comprehensive income, the consolidated statement of changes in equity, and the consolidated