Operating Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Gross Profit 137 105 (23%) EBITDA 58 57 (2%) Net Profit for the Company 13 12 (8%) Gross profit margin
its subsidiaries’ total gross profit were Baht 32 million which increased from the same period of previous year by Baht 2 million due to improvement of cost control. (4) Administrative and Selling
%) EBITDA 49.77 100.35 (50.58) (50.40%) The operating results of the separated financial statement for the first quarter period ended March 31, 2020, resulted in the decrease in net profit of Baht 41.25
2018, an increase of THB 12.2 Mn. This was due to higher profit from the restaurant business. Net Profit For the 12 months of 2017 and 2018, the net profit increased from THB 81.8 Mn to THB 140.2 Mn
Fair in Chiang Mai, Khon Kaen and Songkhla (Hat Yai), generating satisfactory same-store sales in the second quarter of 2019. This resulted in the company having total income and net profit of 17,565.41
March 2019, which performed as targeted. This resulted in same store sales in the first quarter of 2019 at a satisfactory level, with the company having total income and net profit in the amount of
of THB 28.6 million whereas the Company’s tax expense was THB 10.2 million. Therefore, the consolidated tax was net income for the amount of THB 18.46 million. Operation : Consolidated Profit & Loss
| www.digitaltechplanet.com No. DIGI 201902/009 26 February 2019 Subject: Management Discussion and Analysis - Explanation of net profit (loss) for the year ended 31 December 2018. To: The President of Stock Exchange of
(6,722) (5,037) (1,685) 33.5 Profit for the period 18,447 11,110 7,337 66.0 27,524 20,425 7,099 34.8 Gross profit margin 22.6% 23.6% (1.0%) 22.4% 23.6% (1.2%) Selling and distribution expenses per net
performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17