45.9% from 43.8% in the same period last year, mainly supported by the improved product mix with an increased sales proportion of higher profit margin products.  The Company’s adoption of Thai Financial

political unrest in Hong Kong and the United States, the "gilets jaunes" (yellow vests) movement in France and the on-going trade tensions between the United States, China and Europe, each of which could

production costs. Additionally, the increase in cost of goods sold to sales revenue ratio was derived from changes in sales mix of different product lines. Table 6: Cost of Goods Sold by Type of Expenses for

are the largest player. Average prices have continued on an upward trend through Q3 and we expect this to continue into the end of the year. We see increased recognition from the market of the value mix

การผลิต ได้แก่ อัตราการใช้กําลงัการผลิต สดัส่วนของประเภท PCB ทีผลิต (product mix) การเปลียนแปลงของราคาตลาดของทองแดงและอตัราแลกเปลียนเงินสกุล ต่างประเทศ ในแต่ละช่วงเวลา ทั งนี ในไตรมาส 3/62 มีการผลิ

million and THB 180.38 million respectively, equivalent to a 43.52% decrease. Cost of goods sold to sales revenue ratio edged down slightly from 32.48% to 32.36% because of the changing sales mix that each

an approximately 10% sales-mix of products sourced from abroad; specifically, 6- 8% is sourced from China. Since we had planned for products to be shipped from China prior to the Chinese New Year as

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

increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. EDITDA and EDITDA margin • The Company’s EBITDA in Q1/2021 was THB 57 million, decreased by THB 1

) if relevant - Sales mix (share of low-carbon or renewable energy in sales mix) Oil and Gas Climate Initiative (OGCI), IPIECA Climate Change Mitigation Carbon Emissions 7, 13 Heat & Power - Scope 1-2