Business categories Operat ed by For the three-month period ended 30 June % Change Increase (Decrease) For the six-month period ended 30 June % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm
September % Change Increase (Decrease) For the nine-month period ended 30 September % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert café
2019 Depreciation New estimated 2020 Depreciation Change Increase (Decrease) Building 35 45 10 Equipment & Machinery 748 359 (389) Total depreciation per year 783 404 (379) For consolidated financial
% and 7.8% of total revenue, respectively. Summary of selling and administrative expenses are as follows : Q-O-Q Change Increase/(Decrease) Q1/2017 Q1/2018 Selling expenses 3.7 4.0 8.1% Mainly caused from
as follows: Q-O-Q Change Increase/(Decrease) Q2/2017 Q2/2018 Selling expenses 3.5 5.4 54.3% Mainly caused from the staff costs increase. Administrative 10.3 10.7 3.9% expenses Total selling and
administrative expenses are as follows: Q-O-Q Change Increase/(Decrease) Q3/2017 Q3/2018 Selling expenses 3.9 5.6 43.6% Mainly caused from the sale promotion expenses and advertising expenses increase
last year, while gross profit margin was slightly strengthened from 6.83% in 1H/2016 to 7.89% in 1H/2017. Other income in 1H/2017 amounted to Baht 741.35 million, a surge by Baht 375.49 million or 102.63
Operated by For the three-month period ended 31 March % Change Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from dessert café Company 153.94 97.56 137.01 98.75 12.36 2. Sales from catering
Operated by For the six-month period ended 30 June % Change Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from dessert café Company 325.45 97.46 286.47 98.76 13.61 2. Sales from catering
Consolidated financial statements As of 31 March 2019 (Unaudited but reviewed) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 423.68 100.00