19.59 Million, increased from the previous year of Baht 9.87 Million by purchasing material for projects on hand. Non-current assets; comprising of o Net total of Property, plant and equipment, including

manufacture, particularly energy drinks in both bottle and can formats, delivered an improving gross margin quarter by quarter as a result of lower costs of key raw material and packaging items, as well as

to the Notification of Capital Market Supervisory Board Ref. No. TorJor. 20/2551 Subject : Rules for entering into Material Transaction Deemed as Acquisition or Disposal of Assets. From calculation the

quarter by quarter as a result of lower costs of key raw material and packaging items, as well as improving efficiency from modern production technology ranging from glass bottle, aluminum can to bottling

(90.31) The transactions between New Decade Co., Ltd. and the Company are machine and equipment rental, purchase of construction material and construction work for Highway No.7 Chonburi – Pattaya, and also

2,142.0 Mn and THB 2,209.0 Mn respectively, an increase of THB 67.0 Mn or 3.1%. This was mainly due to (1) the opening of new branches, (2) increased sales of delivery, (3) increased sales of raw material

flight that the Company acquire its raw material locally therefore the Company placed less purchase orders for raw materials to oversea suppliers in this period. As of September 30, 2019 the Company and

“ Rules on Entering onto Material Transactions Deemed as Acquisition or Disposal of Assets” which came into force as of August 31, 2008 and the Notification of the Board of Governors of the Stock Exchange

, thus sales also decrease in line with the fuel material cost of natural gas. 3 Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Revenue from construction under a concession arrangment - 131.3 (131.3) N.A. (

6 million or 200% from Q1/2020 due to the recognized sales of raw material to Mikka Café franchisee. • Revenue from Franchising in Q1/2021 was THB 2 million, increased by THB 1.5 million or 300% from