, Increase (Decrease) % Revenues from sales and services . . . .% Gross profit from sales and services . . . .% Other income . . . .% Selling expenses (.) (.) . .% Administrative expenses (.) (.) . .% Net
first half year 2017 contributed. Management’s Discussion and Analysis (MD&A) For Q2/2017 13 Appendix Unit : Million Baht 2 nd Quarter 2017 2 nd Quarter 2016 % Increase (Decrease) Income Revenue from sale
branches, including 1 new branch opened in Nov 2019. Revenues Classified by Distribution Channels 2019 2018 Increase/(Decrease) Amount % Amount % % Domestic Restaurant and Bakery Business 6,056 82.8 6,184
(S) PTE. Limited. at the amount of Baht 17.22 million. 3. Financial Analysis (Unit: Million Baht) Items 31 March 2019 31 December 2018 Increase (Decrease) % Net Assets 5,976.43 5,885.03 91.4 1.55 Net
due to the business combination. Statement of Financial Position Total Assets Total assets as at 30 June 2017 was 1,674 MB which increased of 130 MB from 31 December 2016. Major increase/decrease were
administration expenses of the third quarter 2017 and the third quarter of 2016 are as follows: Increase / Decrease Q3/2017 % Q3/2016 % MB. % Sales income 9,190 100.0 6,268 100.0 2,922 46.6 Selling expenses 266
tax assets 0.42 0.20 0.22 106.14 Total non-current assets 358.23 375.01 (16.78) (4.48) Details 31 Dec 2017 31 Dec 2016 Increase (Decrease) Percentage Total assets 729.13 561.39 167.74 29.88 Current
tax assets 0.42 0.20 0.22 106.14 Total non-current assets 358.23 375.01 (16.78) (4.48) Details 31 Dec 2017 31 Dec 2016 Increase (Decrease) Percentage Total assets 729.13 561.39 167.74 29.88 Current
2021 As at 31 December 2020 Increase/ (Decrease) % Increase/ (Decrease) Total assets 653.74 183.22 470.52 256.81% Total Liabilities 104.43 92.66 11.77 12.70% Total Equity 549.32 90.56 458.75 506.58
Increase (Decrease) % Net Assets 6,724,090 6,229,084 495,006 7.95 Net Liabilities 2,078,079 1,365,378 712,702 52.20 Shareholders’ equity 4,646,010 4,863,707 (217,697) (4.48) Assets As at December 31, 2018