decrease some indirect to sales. o Head office relocation reduced some company’s administrative expenses. Unconsolidated financial results of 12-month ended period Unit: million baht Detail for 12-month

. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 3.05 million or 55.83 percent. 2  Expenses Cost of Sales The Company and its

Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative

in order to limit the movement of people, therefore, it resulted to the decrease in revenue from main business which affected in the traveling trips especially in April 2020. However, on May 3, 2020

following: I Revenues In conclusion, the Group has total revenues during the first quarter of 2019 and 2020 amount of 3,453.3 million baht and 2,408.3 million baht respectively, a decrease of 1,045.0 million

Financial Statement Summary in 1Q2020 Statement of Comprehensive Income Total Revenue Total revenue from the core business in 1Q2020 was Bt729.05mn, decreasing 8.7% YoY, mainly from a decrease of the middle

, the Company and its subsidiaries recorded total sales of Baht 1,222 million, a decrease of 6% YoY, occurred from a decline in Domestic Branded sales. This decrease was mainly from the food service

% over the same period of last year in line with the drop in business activities revenue. As a result, Gross Profit of the group was THB 97.03 million (43% of total revenue), a decrease of THB 20.72

household income were decreased, together with household debt that remained stay in high level, therefore it caused the decrease of household sector’s purchasing power continually. While the investment of

of total hire purchase and financial leasing loans were 47,760.36 million baht, a decrease of 1,215.18 million baht or 2.48% from the same period of the prior year, accounted for 91.06% of total assets