Acc.001/2563 February 24, 2020 To: The President The Stock Exchange of Thailand Subject: Management discussion and analysis (MD&A) for the Year 2019 Dear Sir, S. Khonkaen Foods Public Company Limited
the revenue of the Q4-2018 decreased form the Q4-2017. Financial Analysis of the Company As at December 31, 2018, the Company financial position change from that of December 31, 2017, is presented and
revenues from main business 6,519 96% 7,815 97% (1,296) (17%) Other income 278 4% 265 3% 13 5% Total revenues 6,797 100% 8,080 100% (1,283) (16%) 2 EMS business The Company had revenue from EMS business for
diminution in value of inventories of Baht 6 million. However, the selling expenses - 3 - increased by Baht 3 million which is in line with the increase in sales revenue. Also, the company recorded employee
) ** Normalized net profit = Net profit – Unrealized gain / (loss) from FX – Non-operating income / (expense) B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis 9M’18 9M’19 change Q3’18 Q2’19
%) Net Profit for the Company 60 13 (78%) Change +/(-) Q1/19 Q1/20 Overall operating results of the Company in Q1/2020 Operating Results 1. Revenue: After You Public Company Limited operates dessert and
754.5 596.1 26.6% 2,179.4 1,798.8 21.2% Management Discussion and Analysis, Q3/2018 Page 2/5 Jaymart Public Company Limited Q3/2018 Q3/2017 Change 9M/2018 9M/2017 Change MB MB % MB MB % Sales promotion
shareholders' equity 1,618.67 1,526.38 1,541.05 6% 5% % Change Page 4 of 4 has increased which was in line with revenue increase. Additionally, other asset mostly defer tax increased by THB 27 million stemming
31.54 million from 2017. The selling expenses such as shipping fees also dropped in the same line with the decreased in sales in the period. However, during the year, the Company has financial advisory
วันที่ 15 ตุลาคม 2545 1 NO. (SUTHA-SET) 003/2019/EN 26 February 2019 Subject: Management Discussion and Analysis of the Company and its subsidiary for the year ended 31 December 2018 To: The