Discussion and Analysis of quarter 1 /2020 2 | p a g e Last year, the Company was affected by the amendment to the labour protection act. As a result, the products cost increased from the provision of Baht
Property, plant and equipment 12,506 11,601 7.8 Other assets 2,945 2,377 23.9 Tota Assets 49,821 45,958 8.4 Trade and other payables 12,120 10,151 19.4 Liabilities and provision from tax assessments 239 239
inventory presented at Baht 6.0 million, increased by 361.6% due to provision of Crystalline cullet and provision of obsolete and long-aged finished products. Selling and Administrative Expenses Selling
proven itself to contribute positively to the performance of the company. We expect to see continued growth from O2O Solutions across all business units for the remainder of the year. IMPORTANT EVENTS IN
the growth in sales of dessert cafés which was a result of same-store sales growth (SSSG), the increase in the number of foreign customers following the reopening of the country and the increase in
in revenue was mainly due to the growth in sales of dessert and beverage cafés, which was a result of same-store sales growth (SSSG) and the higher sales per bill, as well as the increase in After You
equivalent to 66 percent of SUTG’s issued and paid-up shares. SUTG is engaging in the business of a construction contractor, provision of service regarding the operation and maintenance, and a consultancy
growth plans Indorama Ventures 1st Quarter 2018 MD&A 4 Portfolio Development We continue to upgrade our portfolio through organic growth, operational excellence initiatives, value accretive acquisitions
-controlling interests of the subsidiaries (0.26) (0.36%) (0.06) (0.08%) (0.20) (365.56%) Revenue Total revenues from operation of SAAM Group consist of (1) revenues from provision of service and rental
market. In addition, there were records of the doubtful debt of the long trade receivables, the employee expenses such as bonus and the provision for penalty on project delay. Therefore, comparing the