) 3rd quarter 2022 2nd quarter 2022 3rd quarter 2021 % Increase (Decrease) Nine-month period % YoY QoQ 2022 2021 Revenue from sales and services 1,306.80 2,106.71 1,514.32 (13.70%) (37.97%) 5,764.92
Company”) reported consolidated operating revenue of THB 115 million in Q3/2021 and THB 431 million in 9M/2021, decreased by 42% from Q3/2020 and 23% from 9M/2020, respectively. • The decrease was mainly
absence of specific business tax and residence transfer expense as well as a significantly decrease in the operation of the Dean & DeLuca stores in the US from a downsize in number of stores over the
, the Company and its subsidiary recorded total sales of Baht 1,361 million, a decrease of 10% YoY, following a drop in export CMG and export branded. However, domestic CMG grew outstandingly from new
revenue at 1,018.74 million Baht, down 351.22 million Baht, or a decrease of 25.64%, compared to the previous year. The Company had a net profit of 0.73 million Baht, down 42.46 million Baht or a 98.31
previous year. Gross profit was Baht 111.22 million. It decreased Baht 16.32 million or equivalent to 12.80 % compared to previous year. It’s a result from the decrease of sales revenue. However, the gross
revenues , decreased by 0.54 million baht or 4.38% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization structure. 5. Management
believes that the reduce cost to net realisable value is adequate in the current circumstances. Source of fund Unit: Million Baht 31 December 2018 31 December 2017 Increase (decrease) % Variance Current
from divestment and unrealized loss and dividends received, totaling 3.70 million baht, a decrease of 3.12 million baht represent a decrease of 45.70% y-o-y. Forex loss was from the strengthening of the
. ] Sales Revenue Consolidated sales revenue in Baht terms amounted to Bt2,127.5 million in 2Q20, representing a decrease of 34.7% Q-o-Q and 28.9% Y-o-Y, while sales revenue in USD terms decreased by 35.8% Q