. • Gross profit margin in Q1/2022 was 60.6%, increased from 58.7% in Q1/2021, mainly due to the higher proportion of sales from dessert café, which have higher margin than food delivery and take-home
temporarily closedown shopping malls and shopping centers. In addition, the cloud kitchens helped facilitate food delivery drivers (Riders) and maintained normal delivery fees for customers who are in the
proportion of sales from dessert café (Dine-in) which has a higher gross profit margin than sales from takeaways or purchasing through food delivery services. GROSS P ROFIT a nd GROSS P ROFIT MARGIN: • The
Express (Thailand) Limited (“Kerry”) with a total investment of THB 5,901mn. Kerry is the country’s leader in parcel delivery. Currently, Kerry’s services channel covers 1) Business-to-Business (B2B), 2
respectively. The THB 48.3 million increase from work in progress at the end of year and were waiting for issuance of invoices Other current assets Leasehold improvement and equipment Liabilities Bank overdrafts
to Baht 19.41 million or 15.91% The other income went up 22.10% amount to Baht 18.15 million due to gain on sales of medical equipment amount to Baht 9.17 million. 2. The cost of medical treatments
inventories. Assets decreased from Land, plant and equipment, which decreased from depreciation. 2 There were total liabilities of 302.4 Million Baht increased by 66.8 Million Baht from trade payable, others
Turn-key for Engineering, Design, Supply, Installation, Supervision, Testing, Commissioning, etc. Valve, Fire Hose, Fire Extinguisher Equipment, Automatic Sprinkler Equipment Water Base System
2017) 2) Catering service and original equipment manufacturers (OEM) for parties, wedding receptions, and any festivals. In addition, the Company produces its products under its trademark for airline
expenses. In Q3/2017 the Company recorded the Baht 5.38 million After moving the production equipment to Prachinburi plant and utilizing the plant to produce the product, the production cost has been lowered