current due. Inventory (net) as of 31 March 2020 amounted to Baht 9,719 million, an increase of Baht 756 million or 8.4% from those of 31 December 2019. The major increase item is raw material which is
increased of finished goods Baht 65.4 million, goods in transit Baht 16.8 million, decreased of work in process Baht 32.8 million, raw materials Baht 61.2 million and supplies Baht 3.3 million. 5. Maintenance
Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of Excessive Charge and Service Fees for Wastewater Management 3
34.7 million, supplies Baht 30.0 million, goods in transit Baht 23.5 million, decreased of work in process Baht 20.1 million and raw materials Baht 12.6 million. 5. Maintenance supplies decreased Baht
in Q3/ 2018) . The increase of gross profit was the result of the appreciation of the BAHT against the Dollars, causing the decrease in imported raw material prices. Selling Expenses The Company and
from fresh fruit in Luggaw stores across 5 branches • Sale of raw materials to Mikka Café franchisees in Thailand and After You Dessert Café in Hong Kong. • OEM/Food Manufacturing under the Company’s
across 8 company- owned outlets under “Mikka” brand • The sale of products from fresh fruit in Luggaw stores across 9 branches • Sale of raw materials to Mikka Café franchisees in Thailand and After You
sales to EGAT in 9M’2019 increased 6.0% y-on-y to 3.19 Baht/kWh because the energy payment is generally adjusted to reflect changes in natural gas price which increased 9.1% during the period. Electricity
natural gas price which rose during these periods. Electricity sales to Industrial Users (IUs) – Thailand • Electricity sales to industrial users in Thailand increased 4.4% y-on-y in Q2’2019 and 6M’2019 to
the sales volume. For Elastic Segment for Baby Diapers; The major manufacturers have switched to use the spandex instead of natural rubber resulting to the lower sales of this Company’s segment. For