cost decreased by Baht 3.19 million and profit sharing to minority shareholders also increased by Baht 19.45 million in current year. 1.1 Revenue For the year ended 31st March 2018, the Company and its
for production during New Year 2019 and raw material prices declined; 3. cash and cash equivalent were increased by THB 248 million caused by the decreasing of working capital; 4. non-current assets
economy of scale, therefore, gross margin and net margin increased to 20.08% and 5.07% respectively. There is no significantly impact on the company’s profit from the cost of raw materials factor
, which increased from the same period of the previous year by THB 108 million from noncurrent assets THB 139 million, while the current assets were slightly decreased THB 31 million, which were mainly
the decline in value of inventory presented at Baht 12.4 million, increased by 219.9% due to write off obsolete raw material, provision of Crystalline cullet and provision of obsolete and long-aged
a result of the relaxation of COVID-19 control measures. In addition, the Company achieved higher sales of raw material to Mikka Café franchise. R E V E N U E : • The Company’s gross profit in Q1/2022
million and Baht 679.12 million respectively. The decrease in liabilities was mainly due to decreasing in current liabilities, reflecting lower purchases of raw materials in the meantime. In addition, the
% decreased, the details of the change are as follows: 1.1 Current asset as of December 31, 2019 with amount of 196.16 million bath decreased by 6.62 million bath or 3.27% decreased due to the main reason of
and 31st March 2020 were Baht 397.54 million and Baht 483.41 million respectively, with current liabilities decreased as raw materials procurement decreased during this time. However, the company has an
also decreased by Baht 4.78 million in current year. 1.1 Revenue For the year ended 31st March 2019, the Company and its subsidiaries had revenue from sales and service of Baht 3,293.90 million compared