Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working capital. The key
decreased compared to the year 2017 by Baht 19.94 million or equivalent to 32.93% mainly due to high cost of new branches comparing with the service revenues which did not cover their cost. However, the ratio
ในสว่นผลติภัณฑเ์ดมิ และผลติภัณฑใ์หมท่ีเ่ป็น High-end จงึสามารถส่งมอบสนิคา้ใหก้ับลูกคา้ไดเ้พิ่มข ึน้ตามล าดับ ส่งผลใหง้บการเงนิเฉพาะกจิการในงวดปี 2561 บรษัิทฯมีรายไดจ้ากการขาย 506.87 ลา้นบาท เพิ่มข ึ้น
started to rise so high that the new marketing policy is called to order to be able to conform to today’s market conditions. As for the company’s investments in the past year, all of them have been
มรายไดใ้น TBSP บริษทัมีรายไดจ้าก การด าเนินงานเพิ่มขึ้นร้อยละ 12.7% หรือ 159 MB จากช่วง เดียวกนัของปีก่อน ส่วนใหญ่เกิดจากรายไดใ้นส่วนของแบบ พิมพธุ์รกิจพิเศษ (High-Valued Document) และแบบพิมพ์ ระบบดิจิตอล
10.05% from the previous year. The significant growth in same store sales growth during the first half of 2019 was accentuated by the hike in sales of ‘air purifier’ and cooling products, due to high
of the main customers in South America expanded more branches and the new policy of the Company to sell products to only one customer in some country where the customer has high market shares in
7.8% yoy while by 1.5% yoy for the FY2019. The decrease was due to high competition from the new hotels of other players in Philippines and Maldives and negative impact from exchange rate compared to US
the Philippines, as well as the Company. Both factories have high proportion of fixed cost so they have a great impact on the net profit for the whole group. However, since the company in the