percent mainly, decrease in PP&E at Baht 17 million due to purchase of equipment at Baht 11 million and building improvement at Baht 4 million while the depreciation for the period was at Baht 28 million
CPO cannot separated, the production costs are still volatile according to the price of the raw material during the changed period. As of March 31st, 2020, the Company has realized its stock loss of
the Company and its subsidiaries was totally Baht 257.28 million decreased from compared with the same period of 2019 which was for Baht 201.53 million or -43.92%. Caused by the start of the spread of
% 679 23% 143% Normalized Profit for the period after NCI1 51 5% 163 5% 217% หมายเหตุ: 1 ไม่หมายรวมถึง ก าไรท่ียังไม่เกิดขึ้นจากอัตราแลกเปล่ียนของหุ้นกู้แปลงสภาพ, การปรับ effective interest rate ของหน้ี
% Normalized Profit for the period after NCI1 -27 -3% 1 0% 104% หมายเหตุ: 1 ไม่หมายรวมถึง ก าไรท่ียังไม่เกิดขึ้นจากอัตราแลกเปลี่ยนของหุ้นกู้แปลงสภาพ, ก าไรจากการปรับมูลค่ายุติธรรมของอสังหาริมทรัพย์เพื่อการลงทุน
the total operating revenue from both Q1 and Q2/2020 declined from the same period last year. The decrease was mainly due to: • Revenue from Dessert Café in 1H/2020 decreased by THB 224 million or 40
production cost fluctuates according to the raw material price during the changing period. ▪ In 2020, the by-products’ cost of sales ratio was decreased from 2019 to 1.04% or decreased by 0.92%. The Company
Made to Order. But the storage of crude palm oil cannot be stored separately. As a result, the production cost fluctuates according to the raw material price during the changing period. ▪ In the 1st
period 7,001 6,644 7,041 0.6% 6.0% 13,757 13,685 -0.5% EBITDA (Bt mn) 2Q20 1Q21 2Q21 %YoY %QoQ 1H20 1H21 %YoY Operating Profit 9,462 9,613 9,676 2.1% 0.7% 19,278 19,289 0.1% Depreciation & amortization