material’s market price as discussed above. 1.3 In the 3rd quarter of 2019, the Raw material and By-products’ ratio of cost of sales to total revenue was decreased from in the 3rd quarter of 2018 to 136.51% or
material and methyl ester prices. 2.3 Accounts receivable and other accounts receivables increased by THB 55 million caused by the rising of methyl ester and fatty alcohols selling prices compared to end of
robust Fit Fast Firm project (OSP’s cost saving program), which continued to drive further margin improvement through product formulation optimization, lower key raw material prices, higher supply chain
Discussion and Analysis 1Q2020 DISCLAIMER The information contained in this material has been prepared by Singha Estate Public Company Limited (“S” or “Singha Estate”) solely for information purpose and does
and axle. The Company and its subsidiaries procure finish quality product for sales as well as raw material for manufacture to quality product and sales. For the period of three months ended 30th June
) THB Mn % (1) Revenue from Restaurant Business 651.3 91.7% 518.8 84.2% -20.3% Revenue from Sales of Raw Material 44.8 6.3% 37.8 6.1% -15.7% Revenue from Food Delivery & Catering 10.5 1.5% 49.1 8.0% 366.1
sales volume of 3.55 percent and decrease in raw material cost, gas expense and repairs and maintenance expense but there were increases in salary and benefits of the employees. Cost of services was Baht
million or 6.0% from fuel material cost, caused by higher of gas consumption. On the other hands, cost of sales and services of Biomass Power Plants decreased by Baht 14.0 million or 3.3% significantly from
material to Mikka Café franchisee. • Revenue from Catering and Pop-Up in Q2/2021 was THB 13 million, increased by THB 5 million or 63% from Q2/2020 due to the increase in number of pop-up stores as planned
natural gas power plant from second quarter amounting to Baht 41.1 million as the increasing in fuel material cost from increase in average natural gas price, thus sales in the portion of natural gas power