Results Analysis on Previous Operation According to the economic situation in 2016, the capacity and sales of automobile and motorcycle manufacturing industry which is the main business unit of the Company
Manufacturing (CMG) sales increased by c.25% YoY and 30% QoQ resulted from the market recovery as well as good response of new product. Export CMG sales decreased c.50% as the Company has implemented new
market, where key jobs to be done are to further strengthen our core brands, namely Shark Myanmar and M150, and implement new route-to-market model. Our new manufacturing facility is expected to be
longer than that of Q2/2018 from Long Quan Safe Food JSC (LQSF), Vietnam. Total Contract Manufacturing Business (CMG) sales decreased 9% YoY. Domestic Branded Business sales decreased 16% YoY. Export
และอุปกรณ์เพื่อเพิ่มประสิทธิภาพในการผลิตภายใต้โครงการ Delta Smart Manufacturing ซ่ึงจะช่วยยกระดับ ความสามารถในการแข่งขนัไดใ้นระยะยาว ค่ำใช้จ่ำยด้ำนกำรขำยและบริหำร ในปี 2562 ค่าใชจ่้ายในการขายและบริหาร
. Excluding Long Quan Safe Food JSC (LQSF) Vietnam, Export Branded Business sales grew 6% YoY. Total Contract Manufacturing Business (CMG) sales decreased 30% YoY. Year 2019 Sales Revenue The Company and its
after commissioning of OSP’s new beverage manufacturing lines. - Q1’20 Energy drinks market grew at 0.6% YoY, where OSP recorded the market share at 54.0%, aligned with our mid term strategy. M-150 gained
Brand ตา่งประเทศลดลง 15% YoY ยอดขายของธุรกจิพัฒนาผลติภัณฑ์ตามสัญญาและ รั บจ า้ งผลิต ( Contract Manufacturing Business: CMG) ภาพรวมลดลง 35% YoY ทังนีสามารถแบ่งสัดส่วนการขายตามประเภทธุรกิจและ ภมู
of re-considering manufacturing services in the next quarter. 2. Other Income Other Income consist of sales of scrap materials, interest income, gain on changes in fair value of short-term investment