projects which awarded from 2017 and 2018 over than clients’ billing process of milestone to collection. Inventories were increased of Baht 57.65 million because the Group bought raw material for new project
customers. b. Raw Water sales volume increased by 7.7% YoY mainly from increase demand of existing customers. c. Wastewater slaes volume increased by 7% YoY mainly from increase demand of raw water 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
was increased, consistent with in 2nd quarter of 2022, Indonesia who the world’s top palm oil producer had ban exports causing the price of raw material inflate. However, in late May, the government of
water resources management during drought in 2020. The average raw water tariff was at 10.89 Baht per Cu.M., increased by 0.82 Baht per Cu.M., or 8.13%, as the discount for household customers was
6.1%. This was mainly due to (1) the opening of new branches, (2) increased sales of delivery, (3) increased sales of raw material to franchisees and (4) increased sales of retail merchandise. However
Q3/2020 due to the increase in sales of raw material to Mikka Café franchisee. • Revenue from Catering and Pop-Up in Q3/2021 was THB 13 million, increased by THB 4 million or 44% from Q3/2020 due to
decline of raw water sales volume in high rainfall period specific to household customers. The average raw water tariff stayed at 10.91 Baht per Cu.M., increased by 0.09 Baht per Cu.M., or 0.80%, due to the
Utilities demand and Service Fees for Wastewater Management. The changes mainly came from: i) the Utilities sales volume; a. Raw Water sales volume increased by 3.0% YoY mainly from start operated of BGWHA-1
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