. Sales and Services increase from 71.56 Million Baht to 76.54 Million Baht or 6.96% due to increasing revenues from contract manufacturing (OEM). 2. The company’s consolidated net loss for the period (Q.2
1,206.02 855.82 70.96 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 859.40 million, or 76.05%, due to more production orders from the
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
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
Subsidiary Company: Glanzstoff Industries Mexico, S. de R.L. de C.V. Registered Country: Mexico Nature of Business: Chemical Fibers Manufacturing Registered Capital: MXN 50,000.00 (equivalent to Baht 86,235.00
manufacturing 257.08 418.24 -38.53% 870.08 1,067.34 -18.48% Other Revenues 0.91 9.67 -90.63% 10.27 32.00 -67.92% Total Revenue 257.99 427.91 -39.71% 880.34 1,099.34 -19.92% Cost of goods sold and cost of services
efficiency. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS 2019 Revenue Major revenue of The Group mainly came from revenue from steel tower manufacturing and revenue from sales of electricity. In
2.85 26.19 3.18 7.40 Total 515.79 306.46 1,530.42 824.92 209.33 68.31 705.50 85.52 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht
0.53 3.58 0.34 1.06 Total 491.04 295.92 1,014.64 518.46 195.12 65.94 496.18 95.70 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht