of 2017 see the increase in production. Even though the Baht have strengthened significantly, but the price of imported raw materials were on a continuous upward trend, thus the cost of raw material
million, respectively, increased THB 1,837 million due to the increase in sale volume as well as the increase in raw material price. (Separate: THB 3,841 million and THB 2,360 million, respectively
assets and repayments of long-term loans, and dividend payment during the year. - The increase in inventory, by 14.35%, from raw material and inventory reserved. - The decrease of value added tax
branches. • Revenue from Non-café in Q3/2022 was THB 21 million, increased by THB 9 million or 75% from Q3/2021 due to the increase in sales of raw material to Mikka Café franchisees, and the After You
-café in Q4/2022 was THB 22 million, increased by THB 6 million or 38% from Q4/2021 due to the increase in sales of raw material to Mikka Café franchisees, and the After You dessert café franchise in Hong
sales of raw material to Mikka Café franchisees, and the increase in revenue from the Hong Kong dessert café franchise. • Revenue from Catering and Pop-Up in Q2/2022 was THB 16 million, increased by THB 3
increase in product sales volume of 6.36 percent and increase in raw material cost, salary and benefits of the employees and gas expenses but there were decrease in repair maintenance expenses. Cost of
commercial operation of 5 SPPs (Gulf VTP, Gulf TS1, Gulf TS2, Gulf TS3 and Gulf TS4) and increase in demand of existing customers. Raw Water sales volume increased from 4.08 million cubic meters in 2Q2017 to
increase in sales of raw material to Mikka Café franchisee. • Revenue from Catering and Pop-Up in Q4/2021 was THB 14 million, decreased by THB 2 million or 13% from Q4/2020 due to the decrease in average
Q3/2020 due to the increase in sales of raw material to Mikka Café franchisee. • Revenue from Catering and Pop-Up in Q3/2021 was THB 13 million, increased by THB 4 million or 44% from Q3/2020 due to