the inflation rate in Thailand. Cost Estimates : The costs comprise the costs of raw materials, costs of labor, selling and administrative expenses, based on historical records of Kitchen Plus
disposition of the common shares which was Baht 42.0 million. In addition, we booked profit from revenue from concrete for Baht 8.62 million and revenues from fuel and construction materials for Baht 11.45 baht
. Initially, the Company will focus on distributing it products through big wholesaler stores in most provinces and supporting smaller retailers through sales materials. Besides the distribution disruption
and effectively manage the raw materials. Please be informed accordingly, Sincerely yours, Mr. Weerachart Lohsiri Managing director
the manufacture of packaging materials under Asia Packaging Manufacturing company limited (“APM”) to have control over the supply chain and sustain cost competitive position. 3 Selling, general and
presented below: Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Fuel materials cost 536.5 516.9 19.6 3.8 Depreciation and amortisation cost 152.5 124.9 27.6 22.1 Staff cost and other benefits 36.7 37.2 (0.5) (1.3
sales and service for the period ended 31 March 2022 and 2021 are presented below: Q1-2021 Q1-2022 Cost of sales and service THB Mn THB Mn THB Mn % Fuel materials cost 536.5 808.1 271.6 50.6% Depreciation
31 March 2023 and 2022 are presented below: Q1-2022 Q1-2023 Cost of sales and service THB Mn THB Mn THB Mn % Fuel materials cost 808.1 905.5 97.4 12.1% Depreciation and amortisation cost 165.8 173.4
2023 are presented below: Cost of sales and service Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Fuel materials cost 905.5 716.5 (189.0) (20.9%) Depreciation and amortisation cost 173.4
, higher demand for virgin materials following the China import waste ban and superior supplier discipline has created a more balanced environment resulting in higher utilization rates and margins. Our