Summary of operations and the factors that make a significant change Summary of Operations for the Year 2019 Topic Annual Balance Change 2019 2018 2019 VS 2018 (MB) (MB) % Total Revenue 7,076.7 4,237.6
value will be realized in profit and loss statement in such period. In 1Q2020, the significant change in fair value of derivatives the Company has was from the conversion option embedded in convertible
and factories in the second quarter of 2017 was THB 277.8 mm, which decreased by THB 138.9 mm or 33.3% from the same period of previous year. The main reason was due to the large number of assets
a net loss of 15.75 million baht, the decreased loss of 9.20 million or decreased loss percentages of 58.41% , the main reasons are as follow; 1. Revenue from sale , Other income The company had sale
debt to equity ratio of the Company was considerably low at 0.28: 1. Financial Highlights 3Q 2017 3Q 2016 Change 9M 2017 9M 2016 Change THB million % Sales THB million % Sales THB million % THB million
of Exchange Rate of the Company and its Subsidiaries In the year 2018, the Company recorded loss on foreign exchange of Baht 865.02 million, the main reason was from loan to related parties in AUD
the Company, the “Group”. Business categories by 12 mo. Ended 31 Dec. % Change 2018 2017 THB Mil % THB Mil. % Sales 1. Sales from dessert café Company 838.23 95.17 704.29 95.77 19.02 2. Catering/ OEM
February 2020 Subject: Clarification of the operating results for the year ended 31 December 2019, change of rate more than 20 percent To: Director and Manager The Stock Exchange of Thailand Ocean Commerce
THB 23.1 million from 2018. The company’s profit for the year was THB 48.6 million, increased by THB 27.5 million, and its profit margin for the year was increased 130.6% from 2018. The main reasons for
. The change had effect to the financial statements. Therefore, deferred tax for the year 2014 to 2016 were Baht 4.75 million, Baht 1.29 million and Baht 1.27 million respectively. The Company got