MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2018 While core EBITDA rose considerably versus 1Q 2017 an increase of 64% there were two considerable impacts on the overall EBITDA number. First
year-on-year growth of Baht 164.08 million or 115.40% with a net profit margin of 45.50%, up from 36.59% in the previous corresponding period on the back of a considerable increase in sales and
million or 168.71% with a net profit margin of 46.22%, up from 34.87% in the previous corresponding period on the back of a considerable increase in sales and significant increase in gross profit margin
reporting Challenges remain in several SDGs Considerable environmental costs, not sustainable going forward Specific guidance needed on measuring and reporting social and environmental impacts Rationale for
51.83%, up from 34.56% in the previous corresponding period on the back of a considerable increase in sales and effective control of cost of sales as well as a decline in administrative expenses to total
previous corresponding period on the back of a considerable increase in sales and able treat gross profit margin same old s as well as a decline in administrative expenses to total revenues, which
internal control system helps to prevent and deter frauds. However, emerging frauds that cause considerable damage usually involve malfeasances committed by high-ranking executives. Therefore, independent
collected or processed pursuant to an authorization of such person or any place where documents, evidence or property of the special purpose juristic person are stored, during the hours between sunrise and
product group came from the increased sales volumes; while unit sales prices of burnt products remained under considerable pressure compared with the same period last year. On the downside, there was a
control over waste management at the restaurants which lower the impact from sales shortfall partially. Selling Expenses Selling expenses for Q3/2019-2020 was Baht 209 million, decreased considerable by