was Baht 706.01 million, which decreased from the same period of previous year by Baht 26.35 million or 3.60 percent, due to the decrease in raw material cost and depreciation of 6.71 percent despite
well as the decrease of raw material cost and depreciation of 2.13 percent. Cost of services was Baht 86.52 million, which increased from the same period of previous year by Baht 7.42 million or 9.38
, which decreased by Baht 187.8 million or 10.0 percent mostly from decreased in fuel material cost amounting to Baht 149.8 million. The reasons are mainly due to the improvement of fuel material management
dine-in areas resulting in higher proportion of take-home products and orders via food delivery services, which have lower margins than dine-in products, as well as the sales of raw material to Mikka
, the Company achieved higher sales of raw material to Mikka Café franchise, which have relatively lower margins. • The Company’s EBITDA in Q4/2021 and 2021 were THB 58 million and THB 172 million
parallel with crude palm oil price. Gross profit from biodiesel business was higher from the growth in sales volume, as well as the capability to procure raw material and manage inventory better than last
2.03 27% Core EBITDA/t (US$/t)) 107 100 94 14% 97 86 13% Net Operating Debt to Equity 0.84 0.80 0.99 0.84 0.99 Note: (1) Consolidated financials are based upon elimination of intra-company (or intra
raw material prices rose compared to FY2018 Shareholder’s equities As of December 31, 2019, the company had total shareholder’s equity of THB 9,648 million, decreased by THB 60 million or 1% due to the
increase in raw material cost, salary and benefits of the employees, electricity, gas expenses and repair and maintenance expenses. Cost of services was Baht 392.61 million, which increased from the same