Public Company Limited Page 2/12 stop production in February 2019. For cost of goods sold, high level of fixed cost of the company and subsidiary cannot covered by the decreased revenue resulting from the
from investment activities subtracting by payment of plant construction, purchase of machinery of THB 144.37 million, investment in fixed deposit at financial institution of THB 500 million, dividend
in sales from the restaurant business while still having other fixed costs of sales (kitchen area), such as staff, rent, utilities and depreciation. The gross profit margin decreased from 47.4% in 2019
87.01 (70.38) (5.80) Revenues from Services 90.35 7.30 115.64 8.29 (25.29) (21.87) Total Revenue from Sales and Services 1,233.51 99.70 1,329.18 95.30 (95.67) (7.20) Gain on Sales of Fixed Assets 2.48
from operations 2) Net cash used in Investment Activities amounted to 572.48 million Baht. This was mainly due to the investment in fixed assets, advance payment for the construction, and net short-term
sales in a greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, there was an adjustment in packaging costs in some quarters as a result of more sales from
ability to cover a greater portion of fixed expenses. Annual Balance Change 2021 2020 2021 VS 2020 (MB) (MB) % Rental income from equipment for lease 179.4 131.2 48.2 36.7 Other Income 89.4 70.1 19.3 27.5
1Y2 ลงทุนในหน่วยลงทุนของกองทุน Eastspring Investments Unit Trusts – Fixed Income Plan Series 3 (กองทนุหลกั) ในรูปของสกลุเงินดอลลาร์สหรัฐ ดงันัน้ กองทนุเปิดทีเอ็มบี อีสท์สปริง ตราสารหนีต้า่งประเทศ 1Y2
refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue