1 Translation CEN 015-2019 November 14, 2019 Subject : Management Discussion and Analysis for business operation in Quarter 3-2019 To : The Manager and President The Stock Exchange of Thailand
57.7 Million Baht or 10.3% compared to the previous year as the Company was able to manage raw material and labor cost more efficiently, resulting in higher gross margin. 3 Cost of Food & Beverage Costs
business, restaurants and etc. such products as pies, cookies and bakeries. The Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which operates raw material
percent in the second quarter Overseas restaurant business revenue from the sales and services in the amount of THB 28 Million, decreased by THB 89 Million or equivalent to the decrease of 75.7 percent come
1 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 Management Discussion and Analysis Q1-2020 14 May 2020 KEY EVENT IN Q1-2020 After UWC announced a corporate and business strategy restructuring in
1 Translation CEN 004-2019 February 27, 2019 Subject Management Discussion, analysis and business operation of year 2018 To The Manager and President The Stock Exchange of Thailand Yearly business
profit margin was 35.4 percent (36.1 percent in Q2/2017) which to be effected from the increasing of the main raw material Sales Expenses Q2/2018, the Company and its subsidiaries had the expenses of
0.30 -623% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were expenses from raw materials derogation amounting to THB 2,004 million net of tax
from Sales quarter 3 year 2018 was 856.2 MB decreased by 21.1 MB or 2.4% y-o-y due to explain in each business segment summary as follows: Revenue from sale and service Plastic Packaging Segment Revenue
% from those of the same period last year due to Power & Systems / Fan & Thermal Management business slow down but went up 6.5% from last quarter due to the recovery of power supplies for the automotive