Acc. 006/2019 November 11, 2019 To: The President The Stock Exchange of Thailand Subject: Management discussion and analysis (MD&A) for Quarter 3/2019 Dear Sir, S. Khonkaen Foods Public Company
September Detail 2019 2018 diff % 2019 2018 diff % 1. Processing and packaging of rice 455 414 41 105 1,308 1,331 (23) -2% 2. Restaurant and food Center 62 75 (13) -17% 197 233 (36) -16% Less intercompany
export business to many countries and will aid GLOCON business especially in Blow-Mold and Plastic Tray packaging sales volume and expand customer base. Opinion of the Audit Committee and/or Directors
manufacturing of plastic packaging to serve the customers’ need in various industries and this location shall be the backup production line under risk management policy that the production line shall locate in
21.0% in 2018. Excluding TBSP’s gross profit margin of 18.6%, the Company’s gross profit margin in 2019 was 23.4%, slightly decline from a year earlier, primary by lower Gross Profit of Packaging & Label
35.09% comparing with same period of last year. The increase of revenue came from Company subsidiary, World Printing and Packaging Co.Ltd .(“WPP” ; Former as WPS (Thailand) , “WPS”) , which Company holds
ละ 19.4 สาเหตุหลักมาจาก ก าไรขั้นต้นในส่วนของแบบพิมพ์ธุรกิจพิเศษท่ีมีมูลค่าสูง (High-Valued Document) และกลุ่มบรร จุภัณฑ์ช นิดอ่อน (Flexible Packaging) ลดลง หน่วย : ล้านบาท เปลีย่นแปลง Q1’63 Q1’62
other hand, other selling expenses increased mainly from packaging for supporting of delivery sales. Administrative expenses (Unit: Thousand Baht) 30.06.20 30.06.19 Inc/(Dec) Employee costs 15,366 12,578
mainly from auto part tooling revenue recognition and packaging for milk and milk yogurt. For business in China, Sales of Tianjin plant decreased from the closure of the factory at the beginning of the
metal packaging industry. After some of new products sample had been introduced to customers for testing, we start to receive orders from Thailand customers in the end of 3rd quarter. Our plan is to