41.24% Operating results for each business segment are shown below: 1. Manufacturing and Selling of Special Cutting Tools unit: THB million 2020 2019 Change (THB million) Change (%) Revenue from External

relocation of garment manufacturers to Vietnam. The garment industry in Thailand has continued to shrink. Products of the Company: For elastic segment for baby diapers; The major manufacturers have switched to

decrease in car sales by 24.6% in Q1 2024. The weak domestic car sales in Thailand was due predominantly to tighter lending policy of auto financing providers. Cost of sales and services decreased in

starting from August 2018. The Company will record such revenue from Trans.Ad Group under our Digital Services segment. REVENUE BREAKDOWN (THB MN) % Contribution to total revenue 2Q 2017/18 2Q 2018/19 YoY

from pre-acquisition level of 35% to 56% by end of 2019. IRSL refinanced its outstanding debt with banks in India and managed to reduce cost of financing for funded long term facility by 8% p.a. and for

prior year by Baht 748.2 million or 881% due following to: Description Year 2018 Million Baht Year 2017 Million Baht Change Million Baht Change (%) Revenue from real estate segment 800.0 54.0 746.0 1,381

2% YoY, going at the same direction of the slowdown in food and beverage segment. Proportion of each market segment and growth of domestic RTD fruit juice market is as shown in figure 2 (Source

capacity. Beverage Segment OSP recorded total beverage revenues at THB 5,624 million, an increase of 5.7% YoY, despite the impact of COVID-19 pandemic. Domestic beverage sales were at THB 4,589 million

therefore (9.0)%, versus (22.1)% in 2017. SEGMENTAL PERFORMANCE 2018 REVENUE CONTRIBUTION BY SEGMENT 2018 REVENUE GROWTH CONTRIBUTION In 2018, the hospitality segment contributed the lion’s share of total

2017 totaled 543,120 units, a growth of 10.2% with the growth for the commercial vehicle segment and the passenger car segment growing at 4.3% and 20.7% respectively comparing to the same period last