raw material are cold rolled stainless steel sheet, coil and pipes which the Company and its subsidiaries process. For the year ended 31st March 2019, the Company and its subsidiaries had cost of goods

importance for Golden Lime: the limestone quarry operated by TMC has already been one of the raw material suppliers in the past, but Golden Lime Public Company Limited 3 MANAGEMENT DISCUSSION AND ANALYSIS FOR

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

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

the main products such as copper, aluminum and stainless pipes in accordance with lower in global raw material prices and increasing competition. The majority sales of Company comprised of metal like

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

increasing of cost of raw material that used for production and the higher of direct labour cost. The net profit rate from financial statement was decreased from 6.1 percent in 2017 to 5.2 percent in 2018 due