% or decreased by 22.96%. Because the Company participated in a pre-bid competition during the period of high crude palm oil price. Therefore, the Company has realized higher profit margin when the price
period of high crude palm oil price. Therefore, the Company has realized higher profit margin when the price of crude palm oil has a lower market price on the day of manufacture and delivery. The Company
affected by the COVID–19 outbreak. However, the Company’s revenues generate from large projects that have continued its operation since 2019. Moreover, most of the customers are government agencies and state
’ measures; the subsidy to crude palm oil and crude palm kernel oil export which led to the domestic crude palm oil stock level of 200,000 tons in 2020, causing the price of crude palm oil to rise, with the
previous year owing to the low CPO stock level (nationwide) of 133,079 tons as of March 2021 caused by less output production in the harvest season. ▪ Edible Oil’s Quantity sold in the 1st quarter of 2021
generate profit from this business unit since there were Made to Order so that the Company can control margin and CPO’s price fluctuation. However, the storage of CPO cannot separate, the production costs
Significant Events Management Discussion & Analysis Q3/2021 Business Operation Improvement • Expand service areas for “AU Marketplace” throughout dessert cafe branches in order to generate additional revenue
plans to expand the dessert café to other ASEAN countries in order to generate long-term growth. 0.14 0.15 0.21 0.30 0.53 0.79 1.21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 The Recovery of the
material. However, the Company was possible to generate profit from this business unit since there were Made to Order. Which is managing the raw material used to produce edible oil to be profitable. But the
by 5.09 % or 5.58% as compared to the same period of last year due to the increased from selling price of raw material since the fourth quarter of 2021. However, the Company was possible to generate