cost of sales increased by 1.74 million baht, representing a gross margin for the three months 31.79% (2018: ratio 42.76 %). Cost decrease as a result of decreased raw material use 3.00 million baht. the
2017 2018 THB mm % THB mm % Sale Revenue 1. Revenue from selling product under Company’s trademark 1) Facial skincare 296.9 82.7 308.6 79.8 2) Body care 3.8 1.1 1.4 0.4 3) Facial cleansing 21.6 6.0 12.4
Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1
sales was 45.5 MB, an decrease by 4.8 MB or 9.5% y-o-y due to the Company recognized sales since 1 March 2016 onwards. On 15 October 2017, the Company has granted franchise business license under “Miyabi
franchise business license under “Miyabi” trademark to a third party for managing 3 outlets since 1 September 2017. Mr.Jones’ Orphanage: revenue from sales 1.1 MB, an decrease by 4.9 MB or 81.1% y-o-y. Due to
. Miyabi Grills: revenue from sales was 0.4 MB, an decrease by 32.8 MB or 98.8% y-o-y due to the Company has granted franchise business license under “Miyabi” trademark to a third party for managing 3
tourism in Thailand that led to a continuous decrease in number of tourists especially from China which is our target customers. The Company was responsive of the situation and formulated new strategies and
Increase/(Decrease) For Three Months Ended 31 March 2019 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Skincare 163.28 75.09 92.33 43.39 (70.95
consolidated operating revenue of THB 188 million in Q4/2021 and THB 620 million in 2021, decreased by 9% from Q4/2020 and 19% from 2020, respectively. • The decrease was mainly from the decline in operating
Company”) reported consolidated operating revenue of THB 115 million in Q3/2021 and THB 431 million in 9M/2021, decreased by 42% from Q3/2020 and 23% from 9M/2020, respectively. • The decrease was mainly