the temporary closure of some branches in areas and the higher proportion of take-home products and orders via food delivery services, which have lower margins due to higher packaging costs. In addition
the decline in the CPO stock from the level of 400,000 tons in the 3rd quarter of 2020 into the level of 200,000 tons at the end of 3rd quarter of 2021 caused by lower crop in the harvest season and CPO
. Factory will start building within first quarter of 2018 and will be finished within year 2018. The machine will start production within year 2018. 1.2 Counterparty 1.2.1 Property Buyer : ZIGA Innovation
decreased by -6% as a focus on optimizing costs has shown good progress. On the variable cost side fuel costs were higher than in the same period last year and also in fixed costs related to production
decline in revenue from dessert café, which was attributed to the lower traffics in shopping malls and weaker consumption sentiment following COVID-19 concerns together with the closure of shopping malls
increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. EDITDA and EDITDA margin • The Company’s EBITDA in Q1/2021 was THB 57 million, decreased by THB 1
last year and also in fixed costs related to production maintenance cost increased due to the earlier than expected improvement projects on the kilns. However, maintenance has normalized and the average
rainfall in the Eastern part of Thailand will be lower than average level about 20% in May and higher than average level about 5% during June – July. The average water in the reservoirs in Chonburi and
categories, boosting manufacturing production. Private investment indicators also signified growth, particularly in machinery and equipment. Nevertheless, public spending declined mainly from the contraction
Limited Global Green Chemicals Public Company Limited Management Discussion and Analysis | 2 Executive Summary In 2Q/2019, overall palm oil production and crude palm oil (CPO) inventory have remained high