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increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. EDITDA and EDITDA margin • The Company’s EBITDA in Q1/2021 was THB 57 million, decreased by THB 1
especially the reduction in the price of raw material which is the main cost of sales of the Group. We also adjusted selling price since May this year, which causes gross profit margin to increase
operating results of the second quarter 2020 was due mainly to the impact of COVID-19, which resulted in a decrease in sales revenue, an increase in the cost of goods sold and a reduction in gross margin
some advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize
expenses of THB 1.71 million, (3) expenses related to the preparation for listing on the Stock Exchange of Thailand THB 3.37 million, (4) reduction in professional fees of THB 2.55 million, and (5) increase
the year 2017 is Baht 65.59 million representing an increase of 140.79% of the net loss of the year 2016 of Baht 160.77 million mainly due to the reduction of cost of sales and service. In the year 2017
Financial Statements 2nd quarter 2020 2nd quarter 2019 Increase (decrease) Total cost and total expenses: The Group had a total cost and expenses of Baht 349.7 million, a reduction of Baht 94.2 million or
million, a decline by Baht 8,953.78 million or 32.39% The Company and its subsidiaries had cost of construction services and sales of construction materials amounting to Baht 18,688.48 million, a reduction
THB 74.997 and THB 66.345 million respectively. Such THB 8.6 million or 13% increase was from rental and staffs’ cost at new branches open. However, the selling expense portion from total income drop 7