Company is aware of such risks and determined the policy that focused on the procurement and management of raw material (CPO) and biodiesel’s stocks by trying to maintain inventories turnover rate between
3,397,969 8,148,384 (140%) Revenue from service - Tolling - - - Reversal of bad and doubtful debts expense 7,710 4,555 41% Reversal of loss on confirmed purchase orders - for undelivered raw material 37,148
manufacture, particularly energy drinks in both bottle and can formats, delivered an improving gross margin both year-on-year and quarter-on-quarter basis as a result of lower costs of key raw material and
and axle. The Company and its subsidiaries procure finish quality product for sales as well as raw material for manufacture to quality product and sales. For the period of three months ended 30th June
length as per customers’ requirements. The Company and its subsidiaries therefore sold scrap and recorded as the other income. 1.3 Cost of goods sold Major cost of goods sold are cost of raw material such
% Total Sales and Services revenue 1,000.61 1,195.92 (195.31) (16.33%) 2,157.63 2,360.75 (203.12) (8.60%) Raw water revenue 586.67 734.08 (147.41) (20.08%) 1,297.40 1,429.95 (132.55) (9.27%) Tap water
of raw material prices; 2) A decrease in account receivable chiefly from the declining of products’ selling prices compared to 4Q2018; and 3) An increase in cash and cash equivalent of THB 95 million
years, the price of crude palm oil, which is the main raw material, accounted for 90% of raw materials for the production of the Company's products, has been continuously fluctuated and decreased. It was
THB 20 million, increased by THB 5 million or 33% from Q1/2022 due to the increase in sales of raw material to Mikka Café franchisees. In Q1/2023, there was a total of 114 branches, increased by 31