0.43 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working
empowerment when selecting services and goods. Encouraging more innovation and making procurement process more accessible for everyone is a transformative step, as it enables enterprises of all sizes to
the Company and its subsidiary’s operating segments for Q3/2019 period (Unit : Thousand Baht) Product Type Quarter Increase (Decrease) 3/2019 % 3/2018 % Thousand Baht % Consumer Products 184,486 51.8
Revenues 1,570,917,679 2,461,057,268 (890,139,589) (36.17) Cost of Goods Sold and Services 1,534,434,537 2,399,582,723 (865,148,186) (36.05) Sales & Administration Expenses and Financial Cost and Tax Expense
offer different products and services and are managed separately because they require different business operation and marketing strategies. The new segments are comprised of 3 segments as the following
general trading. Other receivables 13,066 79,964,550 Receivables of the above-mentioned revenues and lease payment. Training expenses - 1,146 Training fees and other expenses. Purchases of goods - 34,983
net profit* margin of 13.7%, +110 bps YoY. Our strategies are to focus on core products and defend profit through supply chain, operation costs and expenses control, such that A&P have been cut or
products from Suwan Corn Farm, such as Corn Soup Kakigōri, Corn Cheesecake Souffle, and Corn Soup Bread. Focus on launching new products group: Consumer Goods In 2024, the Company plans to develop new
rate of tariff for importing products from China. However, the global economy still has continuously growing up. While Thai’s economic has trend to growing lower than expectation, Not only exporting