, and interest expenses. The repayment can be made from cash flow from operation activities. As at March 31, 2020, the consolidated current ratio was 2.52 times, the net debt to equity ratio was low at

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

Microsoft Word - MD&A_Q1'2020_E Management Discussion and Analysis For the Financial Result of Quarter 1 Year 2020 Ended March 31, 2020 Note: This Management Discussion and Analysis (MD&A) was made

additional one-time employee benefit expenses in the current three months, while such provision was made in the same three months last year. The other increase is in area of personnel costs due to salary

Health to provide guidance of stress management during the movement control period on digital media. Lastly in support of “Klong Toey Dee Jung” project, the Company made the donation of face shields to

slower rate in March and reached its bottom in April (-8.1% YoY), it made a v-shape recovery with 18.0% growth in June, partly driven by additional supply of C-Vitt from capacity expansion. - While Q2’20

expanded sales channels through more online. In addition, Jaymart Mobile has also made significant cost cuts such as space rents, staff fees and other expenses in operation. In which selling and

rate dropped significantly due to the COVID-19 situation, especially in-patient service with high cost care (Adj.RW> 2), health checkup service, and dental service in which the reimbursement is made

made to disclose information and the vision of the management in order to assist investors to better understand the company's financial status and operation. It also supports the "Good Corporate

2019 and 2020 revenue from sales of food and beverages made up 99.1% and 98.4% of total revenue, respectively. Revenue from Sales of Food and Beverages Revenues 1st Quarter % Change 2019 2020 THB Mn % (1