(มหำชน) Food and Drinks Public Company Limited 1 | P a g e February 28, 2017 Subject: Management discussion and analysis of the operating results for the year 2017 Attn: President The Stock Exchange of
growth in export sales while domestics market we sustain the leadership position in the RTD Tea market. Moreover, the Company started to earn services revenue from OEM business in this quarter. Food
EXOTIC FOOD PUBLIC COMPANY LIMITED FANCY WOOD INDUSTRIES PUBLIC COMPANY LIMITED FAR EAST FAME LINE DDB PUBLIC COMPANY LIMITED FILTER VISION PUBLIC COMPANY LIMITED FINANSIA SYRUS SECURITIES PUBLIC COMPANY
million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by
158,067 235,449 (32.9%) Food and beverage revenue 172,835 219,300 (21.2%) Other revenues 66,367 77,322 (14.2%) Hotel income 397,269 532,071 (25.3%) Cost of sales and services 275,326 283,641 (2.9
3 month period ended June. • However, revenue from food court and restaurant declined significantly for 3-month period ended June, is a result of… o Closing of restaurants and food courts. o Public
% 2019 % Amount % Industrial food products segment 185,858 44.1 161,271 45.3 24,587 15.2 Consumer food products segment 222,303 52.7 184,470 51.8 37,833 20.5 Manufacture of skincare products, cosmetics
main factors for the increase were (1) the increased in marketing expenses and (2) increased in spending on delivery services fee such as Food Panda. Administrative Expenses Administration costs
increased marketing expenses for example increased spending on food delivery services fees such as Food Panda. Administrative Expenses Administration costs were THB 328.6 Mn in 2016 to THB 423.5 Mn in 2017