/2017 of 158.4 million baht, mainly are from dividend received. The effect of negative result is not only from declining in export sales volume but also from... o Continuing price increase of rice raw
lower stock loss. As aforementioned, the company realized net profit of THB 22 million, a decrease of 66% compare to 1Q2018. As of 31 March 2019, the company has total assets in the amount of THB 12,799
, released company from certain operating expenses. • Regarding to costs control in raw material, promotional and selling expenses and administration expenses, company delivered significant improvement in
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
Million Baht when compared to December 31, 2017 as total assets of 6,052.97 Million Baht by following reasons. Current asset as amounting of 2,990.47 Million Baht as 349.48 Million Baht increased when
Million from loss on change in fair value less cost to sale of biological assets, resulted from decreased fair price of fattening pigs from the end of Q2/2019 to Q3/2019. Financial Cost Financial cost in
and less waste proportion. This was coupled with the Company’s effective control of production cost, e.g. orders for raw materials in a large volume to lessen unit cost of raw materials, and lower fixed
2017. The increased mainly came from loss on disposals of fixed assets in the amount of 1.35 million baht. While other administrative expenses such as depreciation expenses of 2nd Factory is lower in
sales1 approx. 70%:30%) • Sales of beverages and desserts across 6 company- owned outlets under “Mikka” brand • The sale of products from fresh fruit in Luggaw stores across 8 branches • Sale of raw
dine-in areas resulting in higher proportion of take-home products and orders via food delivery services, which have lower margins than dine-in products, as well as the sales of raw material to Mikka