Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and
increase of take-home products and higher orders through food delivery services, which usually have lower gross profit margin than products served on-site as a result of higher packaging cost. EDITDA and
100.00% 5,504.30 99.82% 927.26 16.85% Service 0.00 0.00% 9.78 0.18% (9.78) (100.00%) Total Revenues 6,431.56 100.00% 5,514.08 100.00% 917.48 16.64% Cost of Goods Sold (5,890.19) (91.58%) (4,929.57) (89.56
quarter due mainly to a slump of 52.42% in international sales revenue compared to the same period of the previous year. The reason for this is that the product delivery was delayed after the license was
decrease was mainly due to lower employee expenses and better cost management, despite higher delivery costs caused by the rise in number of delivery trips as a result of the increase in sales
932.13 Million Baht as 150.03 Million Baht increased or 19.18 percent when compared to same period of previous year as amount of 782.10 Million Baht due to more delivery to customers. Other revenue of
13,657 % Change 34.15 43.11 22.22 2.49 71.58 controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased the cost per unit. • Sales Expenses Q3/2018
the Company incurred property development cost of the condominium project, Newera Condominium. Prepared during the delivery to customers who reserve. Liabilities & Shareholder’s Equity As for the period
dine-in areas resulting in higher proportion of take-home products and orders via food delivery services, which have lower margins than dine-in products, as well as the sales of raw material to Mikka
of the Company’s cost reduction measures. Net Profit and Net Profit Margin • The Company reported net profit in Q1/2021 of THB 12 million, decreased by THB 1 million or 8% from Q1/2020 corresponding to