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
branches. • Revenue from Non-café in Q3/2022 was THB 21 million, increased by THB 9 million or 75% from Q3/2021 due to the increase in sales of raw material to Mikka Café franchisees, and the After You
-café in Q4/2022 was THB 22 million, increased by THB 6 million or 38% from Q4/2021 due to the increase in sales of raw material to Mikka Café franchisees, and the After You dessert café franchise in Hong
NRV (2) Extra items were from raw material derogation and deferred tax assets/liabilities. Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 4Q2019 vs. 4Q2018 vs
• Gross profit margin increases from the same period of last year from 41.2% to 46.9%. According to the Company has a planning and controlling for raw material purchase and has efficiently managed portion
increase of gross profit from 28 percent of the year 2016 to be 30 percent of the year 2017. The main result caused from the price of raw material was in declining trend and also the Company could manage the
investment value of $30 million or THB990 million approximately. According to the Notification of the Capital Market Supervisory Board No. TorJor 20/2551 Re: Rules on Entering into Material Transactions Deemed
has loss on cost of goods sold because the declining of raw material price and abnormal loss in manufacturing process. 2. Cost of Refining Service in the 2nd quarter of 2015, and 2014 cost of sale was