on Entering into Material Transactions Deemed as Acquisition or Disposal of Assets dated 31st August 2008 and Notification of the Board of Governors of the Stock Exchange of Thailand Re: Disclosure of
3,397,969 8,148,384 (140%) Revenue from service - Tolling - - - Reversal of bad and doubtful debts expense 7,710 4,555 41% Reversal of loss on confirmed purchase orders - for undelivered raw material 37,148
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
Notification of the Capital Market Supervisory Board No. TorChor 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of Asset dated 31 August 2008 (as amended) and the
manufacture, particularly energy drinks in both bottle and can formats, delivered an improving gross margin both year-on-year and quarter-on-quarter basis as a result of lower costs of key raw material and
material’s market price as discussed above. 1.3 In the 3rd quarter of 2019, the Raw material and By-products’ ratio of cost of sales to total revenue was decreased from in the 3rd quarter of 2018 to 136.51% or
material and methyl ester prices. 2.3 Accounts receivable and other accounts receivables increased by THB 55 million caused by the rising of methyl ester and fatty alcohols selling prices compared to end of
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
) 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
material to Mikka Café franchisee. • Revenue from Catering and Pop-Up in Q2/2021 was THB 13 million, increased by THB 5 million or 63% from Q2/2020 due to the increase in number of pop-up stores as planned