Baht or at 104.43% of revenue from sales which increased from 95.29% of year 2019 due to higher production costs and product mix. 3. Selling and administrative expenses was 96.17 million Baht which
lower Gross Profit Margin from 34.9 % in Q2/2019 to 34.3 % in Q2/2020 resulting from a higher related freight charges added to production costs and an unfavorable product mix; - SG&A including Interest
as well as initiating pancake mix product and new year gift to enhance customer experience. Six flavors of Kakigori, two newly-invented toast, soft cookie, and two fresh beverages were launched
as well as initiating pancake mix product and new year gift to enhance customer experience. Six flavors of Kakigori, two newly-invented toast, soft cookie, and two fresh beverages were launched
such as Boba Tea Souffle Cheesecake and Eclair. The highlight of the product launch was the ‘Pancake Mix‘, the first self-made After You product where customers can purchase well-selected ingredient and
building lease, following an agreement for the development of mix-used project. Shareholders’ Equity As of 30 September 2018, Shareholders’ Equity was THB 6,017 million, an increase of THB 2.3 million from
home to reheat and ‘Pancake Mix’, finished pancake flour products, as well as other consumer products from other manufacturers which are essential for every day lives. In addition, consumers can also
order to develop new differentiating products. For examples, Croffle with Jo Banoffee flavor (collaboration with Jo’s Banoffee), Okonomiyaki Pancake Mix (collaboration with Bar B Q Plaza) and Tomato
margins scenario. The margin and mix improvement was more pronounced YoY, 30% for EBITDA against volume growth of 1%. Table 2: Financial Summary – 2H17 Performances On an EBITDA per tonne basis, PET
margins scenario. The margin and mix improvement was more pronounced YoY, 30% for EBITDA against volume growth of 1%. Table 2: Financial Summary – 2H17 Performances On an EBITDA per tonne basis, PET