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
of the material information of the Tender Offer hereunder. It is recommended that all shareholders of the Business study the details and information of this Tender Offer documents thoroughly before
service under a Power Purchase Agreement 560.5 630.5 559.0 (11.3%) (0.3%) 1,124.4 1,189.5 5.8% Sales of electricity to Industrial Users (IU) 0.8 0.6 0.3 (50.0%) (62.5%) 1.8 0.9 (50.0%) Sales of steam (IU
service under a Power Purchase Agreement 772.8 559.0 464.6 (16.9%) (39.9%) 1,897.2 1,654.1 (12.8%) Sales of electricity to Industrial Users (IU) 0.8 0.3 0.8 166.7% - 2.6 1.7 (34.6%) Sales of steam (IU) 1.1
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
) (50.42) 2) A change of main raw materials price The effect from copper usage was about 1.2 % on product sales price in 1Q19. Table 2: Raw material prices and purchased volume 1Q 2019 4Q 2018 Q-o-Q Effect
€11.11 (0.9) (2.93) 37.7985 €11.59 (7.3) (26.65) CNY 4.5509 ¥8.47 4.5919 ¥8.79 (0.9) (0.35) 4.8923 ¥11.48 (7.0) (2.89) Total effect (1.56) (45.64) 2) A change of main raw materials price Table 2: Raw