million, increased by THB 9 million or 6% from Q1/2021 mainly due to the increase in same store sales growth, corresponding to the increase in number of dine-in customers as a result of the relaxation of

, 2017, the Company had total assets at 4,497.35 million baht, rose by 224.98 million baht comparing to September 30, 2016 mainly due to increase in current assets related to accounts receivable and

/ 2021 is approximately 2. 44% compared with the same quarter of the prior year at 1.62%. The increase mainly due to the increased in revenues from sales while the Company was able to efficiently manage

costs. For the nine-month period ended 30 September 2017 and 2018, costs of program rights business totaled THB 459.87 million and THB 599.87 million, respectively, an increase of 30.44%. Due to the

USD115.4 million. The increase was primarily due to volume growth of 3.3% Q-o-Q and 5.6% Y-o-Y (Table 4), which was supported by an increase in capacity from Phase 3 at the new plant and an adverse effect of

depreciation expenses. Compared with the administrative expenses in 1Q19, an increase of Baht 3.55 million or 10.99% is observed, and this is mainly due to an increase in the reclassification of fixed costs at

286.47 million for the same period last year to THB 325.45 million, accounted for 13.61% increase due to the introduction of 6 new branches compared to the same period last year. The Group had other

18.9%, respectively. However those were in the opposite direction to the declining change in revenue due to the increase in employee-related expenses such as commission and salary. In addition, the

Baht 102.11 million or 30.06% from the same period of previous year. The increase in cost of sales was not in line with the increase in revenue from sales due to the fixed cost of expenditure on factory

revenues of Baht 2,190.9 million and increased by Baht 1,577.2 million or 257.0% compared to the total revenues of Baht 613.7 million for 2018. The increase was mainly due to higher revenue from palm oil