summary as follows:- 1. Nature of operations of the Group The Group has principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water
operations of the Group The Group has principally engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate
with the capital increase and newly ordinary shares paid up in Planet transaction, totaling of Baht 228,000,000 as per proportion of the shareholding of the Company, as per the resolution of the Board of
February 2018, the Board of Directors of the Company held the Meeting No. 2/2018 and resolved to approve the capital increase and newly ordinary shares paid up in Planet transaction, totaling of Baht 228.00
Company’s major export counties. Export CMG sales decreased by c.50% YoY, since there was some customer ending the distribution contract with some retailer which resulted in reduced sales volume since Q4
decreased to THB 3 . 8mn from THB 6 . 3mn in 3Q1 8 as the Company started F&B business in March 2018, therefore, setting up costs, as one-time expenses, occurred during 2018 period. In 9M19, cost of real
business in March 2018, which caused setting up costs as one-time expenses during 2018. Cost of real estate sold in 4Q/2019 decreased to THB 352.5mn from THB 1,010.8mn in 4Q/2018 in line with the decrease in
functional drinks (+26.2 YoY). Domestic beverage continued showing strong growth at 4.6% YoY from both energy drinks and functional drinks. Speed-up health and hygiene innovations made a turnaround of domestic
forecasts signaling GDP will fall by up to 6% compared to 2019. The export sector has been affected by declining demand from trading-partner countries, while the tourism sector has been severely impaired by
Sales (60) (83) 38% (134) (161) 20% Gross Profit 77 147 91% 183 267 46% Other income 1 4 300% 2 7 250% Selling and Distribution Expenses (53) (71) 34% (111) (133) 20% Administrative Expenses (32) (36) 13