” and “Nimit Langsuan” projects and the expansion of DEAN & DELUCA in the United States. Meanwhile, the Company has continued to pay back the loan for “MahaNakhon” project since it started recognizing

expense increased 17.6% year-on-year from Baht 939 million in 2016 to Baht 1,104 million in 2017, primarily attributable to an increase in staff to support our business expansion and the inclusion of

through expansion of investment to Japan. 8. Plan of using of proceeds from the disposal of assets The Company will use sources of funding from financial institutions, Company cash flow and the proceeds

term. In addition to achieving revenue growth, the company-wide cost optimization is ongoing and translated into EBITDA expansion of +9% YoY and +2.4% QoQ to stand at Bt18,905mn, a reported margin of

, which will extend the Company’s expansion into new segments in the future, starting from the end of Q2/2018, while more new products will fully penetrate in Q3/2018. Figure 2: MAT Mar 2018 RTD Fruit Juice

the first 9 months of 2018. The reasons were from the rising in pipeline maintenance, estimate replacement cost and depreciation & amortization from capacity expansion investment. EASTERN WATER

decrease of THB 110 million and the remaining amount of THB 1,043 million, a decrease of THB 236 million. The reduction was mainly due to the whole repayment of loans in related to the capacity expansion

to 400 days of Baht 23.04 million had not been included, the net profit of the Corporate Group for Year 2019 would be Baht 548.27 million or an increase of 29.66 percent. This was due to expansion of

had purchased raw water from higher- cost sources, incurred pipeline maintenance cost, as well as the estimation replacement cost and depreciation & amortization from capacity expansion investment

relatively flat compared to 33.5% in 2018 due to higher depreciation expense from the expansion pipeline system. For our 2019 EBITDA was Baht 2,740.9 million, compared to Baht 2,854.8 million in 2018, or