decline in cash and cash equivalent THB 617 million due to operating and construction payment for refined glycerine project 2. 2.2 An increasing of inventories of THB 332 million caused by the rising of raw

robust Fit Fast Firm project (OSP’s cost saving program), which continued to drive further margin improvement through product formulation optimization, lower key raw material prices, higher supply chain

receivables of THB 43.28 million, due to the increase in prepayment for raw materials and machineries. Increase in financial assets of THB 506.09 million from investment in fixed deposit at financial

) THB Mn % (1) Revenue from Restaurant Business 651.3 91.7% 518.8 84.2% -20.3% Revenue from Sales of Raw Material 44.8 6.3% 37.8 6.1% -15.7% Revenue from Food Delivery & Catering 10.5 1.5% 49.1 8.0% 366.1

the quarter. However, from the increase of the B100 products price combined with the ability to efficiently manage raw material, thus improving gross profit. As for the Ethanol Production and

operating after its scheduled maintenance. Gross profit increased from the higher amount of Ethanol sold, and the Bangchak Bioethanol (Chachoengsao) Co., Ltd. improved its management of raw material cost

Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of

Margin 6 Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen

raw materials or products for sale, issues on raw materials (ex, shortage, technological effects on raw material use), the number of raw material distributors, proportions of domestic and overseas

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