Date : August 14, 2020 Subject : Management Discussion and Analysis for the Quarter 2/2020 To : Managing Director The Stock Exchange of Thailand Kuang Pei San Food Products Public Company Limited
33,079 (99.0%) Food and beverage revenue 2,768 89,137 (96.9%) Other revenues 25,475 55,671 (54.2%) Hotel income 28,580 177,887 (83.9%) Cost of sales and services 167,971 210,143 (20.1%) Operating expenses
, the company emphasizes marketing of both food and beverage plastic packaging in addition to the expansion in industrial made to order sector. The plastic and packaging business started to experience
.______________________________Remark:* Soft power promotion businesses are those that promote the “Thainess” through culture, food, and various branches of art. The Thai Government’s five businesses with potentiality to be promoted are
, as well as incorporating various destination concepts, such as Food Destination and Co-working space, to name a few. Similarly, minor renovations are underway at 1.) Central Phuket Festival, which will
, the two malls will undergo leasable area expansion for new tenants and expansion of existing shops, as well as incorporating various destination concepts, such as Food Destination and Co-working space
27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0
Baht) 2019 2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost
152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating