staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 137 105 Q1/20 Q1/21 62.6% 58.7% Gross Profit Gross Profit Margin • Gross
, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 2019 vs 201812M 2019 vs 201812M 70 84 271 329 Q4/18 Q4/19 2018 2019 27.6% 29.3% +20% +21% • Selling
sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of
, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 1H/2019 vs 1H/20181H 1H/2019 vs 1H/20181H Management Discussion & Analysis Q2/2019 17.6
mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is
Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of
utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 2020 vs 201912M 84 68 329 251 Q4/19 Q4/20 2019 2020 29.4% 32.4% -19% -24% 27.4% 32.5% 64.7% 60.9% 2020 vs
Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of
utensils and space usage expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin -52% -29% Q3/2021 vs Q3/2020YoY • Gross Profit in Q3/2021 was THB 60