of Income 4 87% 4% 8%1% Operating Revenue in Q4/2020 Dessert Café Non-Café Catering / Pop-up Franchise Fee* • In-store menus sales across 42 outlets under “After You” and “Maygori” brand • Take-home
Application To support the growth in online channels effectively, the Company implemented 2 main strategies aiming at improving customers’ brand loyalty through After You application as follows: 1. Maintain
. The Company attempt to maintain a faster inventory turnover, where raw material (CPO) and product (Biodiesel) were stocked between 15-20 days in 2021. Also, the Company emphasis on efficiently control
& Analysis Q4/2021 Revenue Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB Million) %YoY %YoY Revenue from Dessert Café and Drinks 180 155 (14%) 700 514 (27%) Revenue from Non-Café 9 16 78% 21 43 105
, improving 1.1% YoY mainly driven by strong growth of fixed broadband and non-mobile enterprise business. QoQ, core service revenue dropped by -1.9% mainly from lower mobile revenue. Mobile revenue impacted by
maintain inventories turnover rate between 15 - 25 days for alleviates the impact of the fluctuation of CPO on the Company’s performance. Revenue 1. Revenue from Sales and Services For 3rd quarter of 2022
from diminution in value of inventories amounting of 14.00 million Baht. However, the Company determined the policy that focused on the management of raw material (CPO) by trying to maintain inventories
maintain under the terms (if any)3 Payment Default History No Yes If yes, please explain 2 Specify the calculation formula for ICR and DSCR. 3 Specify the conditions for maintaining the financial ratio under
” means: (a) a commercial bank, finance company or credit foncier company under the law governing financial institution businesses; (b) an insurance company under the law governing non-life insurance or
system relating to trading services with respect to derivatives; (2) an event which cause a computer system relating to trading services with respect to derivatives to become non-compliant to any law