. 1/2019. 2. Approved the appropriation and retaining of the net profit Baht 511 million as legal reserve and the declaration of dividend payment from the Company consolidated net profit for the period
was Baht 706.01 million, which decreased from the same period of previous year by Baht 26.35 million or 3.60 percent, due to the decrease in raw material cost and depreciation of 6.71 percent despite
% Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 575 249 516 237 59 12 11% 5% Other income 5 3 2 67% Total revenues 829 756 73 10% Cost of sale (406) (454) (48) (11%) Other expenses (104
decreased by 1.8% from 1H/2020 due to the reduction in the proportion of in-store sales and sales of raw materials to Mikka franchisee which has lower margin than normal product sales • The Company’s EBITDA
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
, the Company achieved higher sales of raw material to Mikka Café franchise, which have relatively lower margins. • The Company’s EBITDA in Q4/2021 and 2021 were THB 58 million and THB 172 million
(Unit : Million Baht) Accounts receivable under the Debt Restructuring Agreement 98.16 Less: Payment received on December 30, 2015 (2.68) Payment received on February 8, 2016 (2.68) Payment received on
(Unit : Million Baht) Accounts receivable under the Debt Restructuring Agreement 98.16 Less: Payment received on December 30, 2015 (2.68) Payment received on February 8, 2016 (2.68) Payment received on
: Million Baht) Accounts receivable under the Debt Restructuring Agreement 98.16 Less: Payment received on December 30, 2015 (2.68) Payment received on February 8, 2016 (2.68) Payment received on March 9
the price of raw material which was the main cost of sales of the Group. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each