2,142.0 Mn and THB 2,209.0 Mn respectively, an increase of THB 67.0 Mn or 3.1%. This was mainly due to (1) the opening of new branches, (2) increased sales of delivery, (3) increased sales of raw material
flight that the Company acquire its raw material locally therefore the Company placed less purchase orders for raw materials to oversea suppliers in this period. As of September 30, 2019 the Company and
“ Rules on Entering onto Material Transactions Deemed as Acquisition or Disposal of Assets” which came into force as of August 31, 2008 and the Notification of the Board of Governors of the Stock Exchange
, thus sales also decrease in line with the fuel material cost of natural gas. 3 Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Revenue from construction under a concession arrangment - 131.3 (131.3) N.A. (
6 million or 200% from Q1/2020 due to the recognized sales of raw material to Mikka Café franchisee. • Revenue from Franchising in Q1/2021 was THB 2 million, increased by THB 1.5 million or 300% from
partially offset by lower production and delayed price adjustment of raw material price increases in the Portugal operations. Selling and administrative expenses increased from Baht 397.06 million in Q4 2020
the original information or documentation; (2) certify that the content and descriptions in the translated version occurred or existed and that material facts have not been concealed. Clause 55 Repealed
, the company realized the expense from raw material derogation amounting to THB 2,004 million. But, the company has also realized tax income amounting to THB 356 million which was mainly from such
was Baht 706.01 million, which decreased from the same period of previous year by Baht 26.35 million or 3.60 percent, due to the decrease in raw material cost and depreciation of 6.71 percent despite
well as the decrease of raw material cost and depreciation of 2.13 percent. Cost of services was Baht 86.52 million, which increased from the same period of previous year by Baht 7.42 million or 9.38