as at 31st March, 2018 was 548.7 mn represents an increase of THB 102.3 mn from 31st December, 2017 from raw material preparation for the increase of production volume. Total equities as at 31st March
, mainly are from - Increase in sales from traditional trade of 33% and price adjustment in all channels, reflecting raw material price increase. - Increase in sales from government contract of 190% to 325M
resulting from increase in trade and other payables around 173.83 million baht. This was in line with the increase in sales and raw material prices. However, the Company remained the position without long
(4.84) compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3. The increase in selling and administrative expenses by 11.65 % compared to the
mainly due to (1) the increase of raw material cost from both the restaurants which the company owns itself as well as franchise restaurants and (2) increased service fee of outsourced warehouse and
the same period last year due to the growth of automobile’s and motorcycle’s production, as well as the higher export amount. 2. Increase in raw material costs around 102.71 million baht or 20.18
% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 40.16 million baht or 6.57% comparing to the same period last
branches. • Revenue from Non-café in Q3/2022 was THB 21 million, increased by THB 9 million or 75% from Q3/2021 due to the increase in sales of raw material to Mikka Café franchisees, and the After You
in accordance to the price of crude palm oil as the main raw material, as a result, the palm oil is increase from the global CPO marker price to be much higher than CPO-DIT, cause the volume of exports
herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 233.01