decreased by 1.8% from 1H/2020 due to the reduction in the proportion of in-store sales and sales of raw materials to Mikka franchisee which has lower margin than normal product sales • The Company’s EBITDA

) and product (Biodiesel) were stocked during 15-20 days in the 2nd quarter of 2021. Besides, the Company emphasis on efficiently control production yield. Subsidiaries realized net loss of 3.68 million

last year which incurred the realized revenue of Baht 2,859.55 million, where the reasons are summarized as follows; 1.1 Sales of Biodiesel, Edible oil Refined Glycerine, Raw material and By-product

; Higher volume from major customers, new model launch, new product launch, new order from overseas customer and management’s effort to diversify into more product range led to higher revenues. Thailand

มาตรฐานการปฏิบัติงานของตัวกลาง โดยกําหนดใหตัวกลางตองแยกหนวยงาน product origination ออกจากหนวยงานขาย เพื่อใหการทําหนาที ่ ของตัวกลางมี check and balance ระหวางประโยชนของ issuer และผูลงทุน 2 สํา

of more than one product line or business group, disclose the income proportion of each in the table below, which shall include at least those contributing more than 10 percent of the total income in

from relocating some product from the old production line to the new one; 4) higher excise tax as well as sugar tax following the Excise Act, B.E. 2560, effective since 16 September 2017; 5) higher R&D

15.95 (14.28) (30.23) (189.53%) Gross profit margin 40.03% (340.81%) 3. Product sales Business Revenue from sales of products 35.05 9.87 (25.18) (71.84%) Cost of product sales 12.73 3.75 (8.98) (70.54

higher take-home product sales, which usually have lower gross profit margin than products served in store. EDITDA and EDITDA margin • The Company’s EBITDA in Q4/2019 and YE 2019 were THB 78 million and

branded sales continued to grow remarkably by c.60%, while domestic CMG are back on track for growth from recovered sales plus good feedback of the new product.  Q3/2017 sales grew 9% QoQ due to recovery