(Electric Vehicle Solutions) and Industrial Tools product. Gross profit of this quarter amounted to Baht 2,586 million, drop 13.2% from the same quarter of last year due to product mix differentiation and the
sold to sales revenue ratio increased from 26.72% to 44.27% because of the raw material and packaging increased 81.98%. and change in product sales mix since we invested in the new Company, KURON Co
increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. EDITDA and EDITDA margin • The Company’s EBITDA in Q1/2021 was THB 57 million, decreased by THB 1
26.98% to 26.72 % as a result of the changing sales mix that each product line contributed to total sales. Table 4: Cost of Goods Sold by Type of Expenses for the Three Months Period Ended 31 March (YoY
) Total Effect 93.58 (28.58) Table 2: Raw material prices and purchased volume 1Q 2020 4Q 2019 Q-o-Q Effect 1Q 2019 Y-o-Y Effect Unit price Volume Unit price Volume % '000 US$ Unit price Volume % '000 US
34.1773 €9.42 1.1 2.12 35.0563 €9.72 (1.4) (2.84) JPY 29.0865 ¥0.02 - - - - - - - - CNY 4.4163 ¥9.40 4.4116 ¥7.98 0.1 0.04 4.5509 ¥8.47 (3.0) (1.26) Total Effect 25.73 8.79 Table 2: Raw material prices and
and THB 317.09 million, respectively, equivalent to a 75.79 % increase. Cost of goods sold to sales revenue ratio increased from 32.36 % to 45.16% because of the raw material and packaging increased 115
% and was mainly due to (1) the opening of new branches, (2) increased sales of raw material to franchisees and (3) increased sales of retail merchandise. Franchise fee income increased from THB 13.0 Mn
€11.11 (0.9) (2.93) 37.7985 €11.59 (7.3) (26.65) CNY 4.5509 ¥8.47 4.5919 ¥8.79 (0.9) (0.35) 4.8923 ¥11.48 (7.0) (2.89) Total effect (1.56) (45.64) 2) A change of main raw materials price Table 2: Raw
mix of lower cost structure products. Selling and Administration Expenses Selling expenses to total revenue ratio in Q1-2020 rose by 0.06% QoQ resulting primarily from decreasing in total revenue