with Q1/ 2021, the reason for the decrease because the main raw material, which is Sweet corn can be harvested late due to inclement weather, making it unable to operate at full capacity and fully
%, because the price of natural rubber which is the main raw material for production increased. • Selling and administrative expenses decreased 2.03 million baht or 5.15 % due to higher operating efficiency
) % Total Sales and Services revenue 2,232.71 2,249.07 16.36 0.73% Raw water revenue 1,433.96 1,310.05 (123.91) (8.64%) Tap water revenue 702.23 708.00 5.77 0.82% Rental and services revenue 85.73 82.68 (3.05
are as follow: 1) The Company purchase an existing ordinary share of High East Capital Holdings Limited (“HECH”) from Miss.Kantima Rodsatru (Daughter of one of the GS’s ultimate shareholders) exisiting
to maintain profitability through effective marketing to boost sales, while increasing efficiency in the management of raw material costs and other expenses. Nonetheless, from the aforementioned
beverage were somewhat outstanding. Currently, the Company is expanding the new coffee brand into more office locations and is exploring opportunities to add Mikka corner to some of the existing After You
“Mikka” brand • The sale of products from fresh fruit in Luggaw stores across 10 branches • "Song Wat Coffee Roaster" has a total of 1 branch. • Sale of raw materials to Mikka Café franchisees in Thailand
fruit in Luggaw stores across 14 branches • A specialty coffee shop with a total of 2 locations • Sale of raw materials to Mikka Café franchisees in Thailand and After You Dessert Café in Hong Kong. • OEM
and desserts across 5 company- owned outlets under “Mikka” brand • The sale of products from fresh fruit in Luggaw stores across 14 branches • Specialty coffee shops in 2 locations • Sale of raw