fruit in Luggaw stores across 14 branches • A specialty coffee shop with a total of 2 locations • Sale of raw materials to Mikka Café franchisees in Thailand and After You Dessert Café in Hong Kong. • OEM
materials to Mikka Café franchisees in Thailand and After You Dessert Café in Hong Kong • OEM/Food Manufacturing under the Company’s trademark or per customers’ demand • Online sales products and Head office
25.14 percent are finished products, 26.72 percent are work in progress and 32.16 percent are raw materials. The Corporate Group conducts inventory inspection every month and has employed accounting
materials. The Corporate Group conducts inventory inspection every month and has employed accounting policy for setting provision for deteriorated inventory based on product life which is based on the
and doubtful debts 486 - 100% Reversal of loss on confirmed purchase orders for undelivered raw materials 21 - 8,817 -100% Reversal of loss on impairment of investment in subsidiaries - - Reversal of
from sales of raw materials of THB 18.71 million or 1.82% of Palm Oil business. 1.2 Revenues from sales of Edible Oil (Palm Olien) to total revenue for the 2nd quarter of 2015 and 2014 were 13.29% and
materials is higher than the market price. The company was not able to sell product by the time the market price was reduced. 2. Cost of palm oil refining service in the fiscal year 2015 and 2014 was THB 37
materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +29% YoY -10% QoQ+20% YoY -12% QoQ +24% YoY +22% YoY 9 22% 15% 41% 53% 35% 29% 2
) 3,224,283 3,691,083 3,726,432 Inventory In general, Hana's production is based on clients' order, consequently, the majority of inventory are raw materials, expendable tools and work in
value that has been revalued to reflect the current market prices of raw materials, which some items were in downtrend and the significant appreciation of Baht, resulting in higher cost of goods sold. The