to monitor the situation closely in order to conduct the appropriate measures. For more details, please see section “COVID-19: Impacts and Response Plan” 1Q 2020 PERFORMANCE 1Q 2020 P&L SNAPSHOT AND
% -0.4% 12.8% 12.6% 0.2% Net profit margin attributable to the owners of the parent 12.4% 12.5% -0.1% 12.7% 12.4% 0.3% Key Change in Segment Grouping In 2019, the Company has changed reportable segments
the past year, which required additional debt financing, leading to higher interest expense. Reported share of loss from associates/JVs was THB 23mn, largely due to a share of loss THB 30mn from Sansiri
statements. Overall market environment The Thai economy during the third quarter of 2018 continued to expand particularly from domestic demand. Private consumption grew mainly from the durable goods segment
product segment has been re-classified as follows: Revenue contribution Revenue by segment (THB mn) In this quarter, the Company reported a consolidated operating revenue of THB 689mn, an increase of 149.3
) partially offset by stronger C-Vitt and Calpis sales (+THB 173.1 million or 48.1% YoY to THB 533.1 million in Q3’18) (See Segment Performance section for more details). Beverages Segment Total revenues from
(THB/share) 0.58 0.48 0.10 22% 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 12-month period ended December Detail 2019 2018 diff % 1. Processing and packaging
0.10 22% 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 12-month period ended December Detail 2019 2018 diff % 1. Processing and packaging of rice 1,696 1,887
high net profit of THB 1,424mn. VGI Digital Lab’s revenue exceeded its 1st year target, driving growth in the Company’s Digital Services segment by 117.5%. Following deconsolidation of Master Ad