, provision for employee retirement benefit of THB 10.23 million, professional fee of THB 8.22 million and other expenses of THB 1.70 million. The increase of depreciation expenses by THB 5.19 million R&B Food
operational excellence will benefit the company in 2018 and make us more competitive in the future. The financial cost has increased due to an increase in short-term financing in order to meet working capital
1,242.3 1,286.0 3.5% 3.2% 3,707.4 3,744.9 1.0% Change Sales and service income Sales and service income increase 3.5% QoQ from Baht 1,242.3 million to Baht 1,286.0 million. The increase of Baht 43.7 million
1,101.98 9% Adj. staff benefit - - 8.15 - Gross margin 130.94 117.88 11% 557.38 485.45 15% % Gross margin 30% 30% 0% 31% 31% 1% % Gross margin (exclude non-recurring cost) 30% 30% 0% 32% 31% 1
HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease
2022 2021 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 628.05 506.76 121.29 23.93 Immovable property business 3.87 3.04 0.83 27.30 Agriculture and dairy farm 18.98 15.72
increased by Baht 116 million due to an increase in short-term borrowings from financial institutions to use as revolving credit for the group and paying to trade payables. • Employee benefit obligations and
margin dropped from 7.6% in the same quarter last year to 4.3% following the increase of Cost of Goods Sold as mentioned earlier. Net profit in this quarter is Baht 857 million, 20.9% drop from the same
million baht compared to previous year, mainly due to an increase in the fair value of investments in equity securities in the first half prior to the reallocation of investment portfolio to reduce risk in
amount of THB 89.65 million, an increase of THB 23.78 million or 36.11 per cent, compared with the same period of last year. Due to the issuance of stock option to the Company’s directors, management and