13,657 % Change 34.15 43.11 22.22 2.49 71.58 controlled the volatility of raw material prices. In addition, the production and sales in this quarter decreased the cost per unit. • Sales Expenses Q3/2018
sales of PET bottle was 64.2 MB, decreased by 27.0 MB or 29.6% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty
Beverages cost of sales in the fiscal year 2018 was Baht 4,443 million, decreased Baht 381 million or 7.9% from the fiscal year 2017, mainly from cost reduction of raw material and packaging, partly offset by
increase in raw material inventories. Liabilities As of September 30, 2019, the company, reported total Liabilities of Baht 1,398.8 Million, increased from Baht 1,347.5 Million at the year-end of 2018 or
competition in the main products such as copper, aluminum and stainless pipes in accordance with lower in global raw material prices and increasing competition. The sales of company and it subsidiaries mostly
Inventory (net) as of 31 March 2021 amounted to Baht 14,615 million, an increase of Baht 1,960 million or 15.5% from those of 31 December 2020. The major increase is raw material which was a result of
current due. Inventory (net) as of 31 March 2020 amounted to Baht 9,719 million, an increase of Baht 756 million or 8.4% from those of 31 December 2019. The major increase item is raw material which is
in Q3/ 2018) . The increase of gross profit was the result of the appreciation of the BAHT against the Dollars, causing the decrease in imported raw material prices. Selling Expenses The Company and
and management of raw material (CPO) and biodiesel’s stocks by trying to maintain inventories turnover rate between 30 – 45 days, enough for the production and delivery in each month under quarterly and
sales of raw material to Mikka Café franchisees, and the increase in revenue from the Hong Kong dessert café franchise. • Revenue from Catering and Pop-Up in Q2/2022 was THB 16 million, increased by THB 3