2,061.84 227.19 70.96 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 221.12 million, or 11.11%, in 2021, There was more contract
3.26 20.74 Total 650.90 525.52 125.38 23.86 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 121.29 million, or 23.93%, in Q1’22. There was the
783.05 422.97 54.01 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 429.05 million, or 61.23%, due to more production orders from the
17.28 (0.18) (1.04) Total 523.60 222.54 301.06 135.28 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 303.01 million, or 151.10%, due
manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 193.26 million, or 38%, due to more production orders from the customers, the Company had more
) Total 222.54 189.64 32.90 17.34 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 32.94 million, or 19.65%, due to more production
vegetable and fruit (AF) 68.36 42.84 34.40 • Pouched sweet corn (RKI) 173.18 157.65 142.59 Total 1,811.86 2,164.72 1,967.06 SalesDomestic • Canned sweet corn (RKI) 28.67 35.53 54.75 • Seeds (SCP) 47.74 33.18
decrease in gross profit margin was due to the depreciation of the U.S. dollar currency and an increase of the fixed cost per unit of products produced at Laem Chabang factory while the production decreased
relocating its production lines of sauces and condiments to its new factory, so during such period, the new factory was in the early stage of production; therefore, the production was unable to run efficiently
either increasing or decreasing from changes of inventory at the end of period. Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market At the end of Q3/2019, domestic RTD fruit juice