the total operating revenue from both Q1 and Q2/2020 declined from the same period last year. The decrease was mainly due to: • Revenue from Dessert Café in 1H/2020 decreased by THB 224 million or 40
CPO cannot separated, the production costs are still volatile according to the price of the raw material during the changed period. As of March 31st, 2020, the Company has realized its stock loss of
production cost fluctuates according to the raw material price during the changing period. ▪ In 2020, the by-products’ cost of sales ratio was decreased from 2019 to 1.04% or decreased by 0.92%. The Company
Made to Order. But the storage of crude palm oil cannot be stored separately. As a result, the production cost fluctuates according to the raw material price during the changing period. ▪ In the 1st
period 7,001 6,644 7,041 0.6% 6.0% 13,757 13,685 -0.5% EBITDA (Bt mn) 2Q20 1Q21 2Q21 %YoY %QoQ 1H20 1H21 %YoY Operating Profit 9,462 9,613 9,676 2.1% 0.7% 19,278 19,289 0.1% Depreciation & amortization
are still volatile according to the price of the raw material during the changed period. ท่ีตั้ง 55/2 หมู ่8 ถ. เศรษฐกิจ 1 ต.คลองมะเด่ือ อ.กระทุ่มแบน จ.สมุทรสาคร 74110 Tel. (66) 0-34877485 - 8 Fax. (66
-controlling interest -0.6 -0.7 -0.7 11% 1.4% Net profit for the period 6,644 6,863 6,311 -5.0% -8.1% EBITDA (Bt mn) 1Q21 4Q21 1Q22 %YoY %QoQ Operating Profit 9,613 9,394 9,064 -5.7% -3.5% Depreciation
interest -0.4 -0.7 -0.6 28% -20% -1 -1 18% Net profit for the period 7,041 6,311 6,305 -10.4% -0.1% 13,685 12,616 -7.8% EBITDA (Bt mn) 2Q21 1Q22 2Q22 %YoY %QoQ 1H21 1H22 %YoY Operating Profit 9,676 9,064
million or 23% from Q2/2021 due to the increase in average sales per pop-up store which was relatively higher compared to the same period last year. • Revenue from Franchising in Q2/2022 was THB 4 million
% 4,260 3,936 -7.6% Income tax 1,399 1,467 1,410 0.8% -3.9% 4,447 4,420 -0.6% Non-controlling interest -0.6 -0.6 -0.7 19% 18% -2 -2 18% Net profit for the period 6,374 6,305 6,032 -5.4% -4.3% 20,059 18,648