Company Limited 3 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2020 downside, a weaker and shorter than expected sugar season affected volumes in Q1 and this will be the case in Q2. In
decline in revenue from dessert café, which was attributed to the lower traffics in shopping malls and weaker consumption sentiment following COVID-19 concerns together with the closure of shopping malls
the group increased 4% from USD 165m in Q118 to USD 171m in Q218. In THB equivalent the group sales were up 5% in Q218 compared to Q118 due to the average THB/USD exchange rate being 1% weaker at 31.9
the THB/USD exchange rate when material purchased in Q419 was 3% stronger than Q120 [+3%] and exchange rate when material purchased in Q418 was 4% weaker than Q119 [-4%]. Page 1 of 3 Operating Profit
reflected the economic trends in emerging markets and commodities during period. The average rate for 2017 of THB/USD 33.93 was 4% stronger than the THB/USD 35.30 in 2016 which was 3% weaker than the THB/USD
increasing by 1.31mb or 6.4%. Business in the ERP segment remains soft due to the weaker market outlook. W e have been appointed by Oracle Netsuite as a reseller in the second half of 2019. This collaboration
). Overseas markets: Total revenues from sales showed at THB 853 million in Q4’18, declined by THB 198 million (or - 18.9% YoY), due to FX impact and weaker sales in Cambodia. Myanmar sales at constant FX grew
revenues from sales declined by THB 27.0 million (or -3.2% YoY) to THB 809.4 million in Q3’18 mostly from weaker sales in the Middle East and Africa driven by unrest in Yemen. Myanmar sales declined slightly
economy in Q1/2019 moderated from previous quarter. The global demand weaker from protectionist trade policies between the US and China, which effected to export sector, industrial sector and tourism sector
potential in the second half of the year. Second, there was a one shot impact of approximately 5mTHB relating to expenses for the acquisition of Saraburi Quicklime. The impact of the weaker US dollar on