dine-in areas resulting in higher proportion of take-home products and orders via food delivery services, which have lower margins than dine-in products, as well as the sales of raw material to Mikka
4,061 million, increased by Baht 702 million or 21% from 2018 mainly caused from the recognition of the operating results of the projects that the Company has invested and the commencement of commercial
managed to reduce raw material costs due to cheaper sources of raw materials imported, but the cost of depreciation of new machines and cost of maintenance have increased. For the year of 2019, the cost of
by 20.2 Million Baht or 100.0% compared to the previous year as revenue recognition began in the 4th quarter of 2018. Processed Food Unit: Revenue amounts to 184.5 Million Baht, increased by 30.3
domestic sales 24.2% and export sales 75.8%. Gross profit was down from 33.6% to 25.8% due to low margin sale to B2B coupled with the increase in raw material and energy costs. Total expense was Baht 504.6
by 8.9% from the marketing activities expenses. The administrative expenses reported at Baht 28.8 million, increased by 4.1% due to writing off the obsolete finished goods and raw materials. Shutdown
Million Baht, increased by 28.8 Million Baht or 100.0% compared to the previous year as revenue recognition began in the 4th quarter of 2018. Processed Food Unit: Revenue amounts to 278.8 Million Baht
1,575 derivative Share of profit (loss) from Joint Venture - (1) n.a. Loss on recognition of other comprehensive (22) - n.a. Income resulting from change in status of investment Loss from measurement of
the decline in value of inventory presented at Baht 12.4 million, increased by 219.9% due to write off obsolete raw material, provision of Crystalline cullet and provision of obsolete and long-aged
increased from excise tax and partly offset by cost reduction of raw materials and packaging. Food business Food cost of sales slightly increased from utilities cost in production and partly offset by cost