Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working capital. The key success factors of this

0.33 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

0.46 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

managing costs appropriately and being more careful with investment plans. The Company expected that this quarter has the deepest contraction in transaction value, and the situation will be better due to

revenue from sales which increased from the same period of last year at Baht 46.6 million to Baht 52.9 million in 2019 or increased by 13.5%.  Distribution costs for the 1st quarter 2019 represented 23.1

is 3.98 million baht compared to the year 2018, 2.01 million baht, an increase of 1.97 or 98.01% due to this period the company had revenue from export 2.04 million baht. 2. Cost of service and cost of

31 March 2020, the Company has a net profit of THB 30 million or THB 37 million lower than the same period of the year 2019 (2019 Frist Quarter net profit was THB 67 million). The decrease was due to

major course due to the outbreak of Corona Virus Disease 2019 or KOVID-19, which came from the strict control measures both in the country and international and it has broadly affected the economic

decreased by 49.6% or THB 145.1 mm during 3 months ended the third quarter of 2019, compared to the same period of last year, due to accounting impact of early redemption of bond and lower weighted average

with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Business categories Operated by For the three-month period ended 30