:- A&W Restaurant: revenue from sales was 43.0 MB decreased by 3.7 MB or 7.9% YoY which is affected by the number of branches that are reduced and the competition in the quick service restaurant business
loss for the year 2019 amounts to Baht 48.4 Million, decreased by 230.6 million baht or 82.6% by comprising of loss from the operation Baht 32.7 Million with mostly loss from Quick Service Restaurant
decrease in net profit ratio (ROS) from 17.16% in the nine-month period of 2018 to 15.74% in the same period of 2019. The total expense to total revenue ratio increased from 13.55% in the nine-month period
exchange rate, resulting in a decrease in net profit ratio (ROS) from 16.00% in 2018 to 14.78% in 2019. The total expense to total revenue ratio increased from 13.32% in 2018 to 17.46% in 2019. 1. Overview
2,083.11 (4.46) Profit before income tax expense 40.89 83.58 (51.08) Income tax expense 16.43 17.60 (6.68) Profit for the year 24.46 65.98 (62.93) Other comprehensive income(loss) for the year, net of tax
compared to 6M2016 mainly from lower amount of short-term loans from financial institutions. Income Tax Expenses The income tax expense of the Group in 2Q2017 was THB 40 million, increased by THB 11 million
other incomes in 2018 was 1.78% of total sales, slightly decreased from 1.88% in 2017. Selling General and Administrative Expense The consolidated SG&A expenses in 2018 equaled to THB 1,372.02 million
expense. In 2018 the Company plans to open a new full scale outlet in Rayong, stronghold location with high density, high purchasing power and high growth as a part of Eastern Economic Corridor. Rayong
& Device margin was negative at -1.2%, compared to +2.5% in 2Q20 due to decline in high margin devices sale from weak economy Cost & Expense In 3Q20, cost of service was Bt20,377mn, flat QoQ but decreasing
. The consolidated other incomes in 2019 was 1.60% of total sales, slightly decreased from 1.78% in 2018. Selling General and Administrative Expense The consolidated SG&A expenses in 2019 equaled to THB