) Unit: million Baht 2017 2016 Gr ou p Group Revenues 25,705 21,684 Group EBITDA 2,306 1,555 Group Net Profit (Loss) 365 (1,048) HR C HRC Sales (k tons) 1,381 1,326 HRC Production Volume (k tons) 1,429

18.90% increased, while sale revenue only increase by 11.06% results in less profit margin compare to the year 2017 at 24.25 million baht, due to the unstable of production cost of new production line

and nearly to the end of the project. 2. The consolidated gross profit margin was 17.4%, increased from the previous year at 13.1% since the company has control of production costs that make the

million or 51.4% . The main contribution was due to the THB 109 million increase in finished goods to meet higher demand from customers, production of bottle from our bottle manufacturing factory that

margin was due to higher production efficiency in Branded product by our own manufacture combined with an increase in selling price of RTD coffee in traditional trade and cash van. Gross profits by

in Q4/2018 continuously grew. Export-oriented manufacturing businesses continuously expanded but domestic-oriented manufacturing was rather stable as slow recovery of private consumption and high

weaker from protectionist trade policies between US and China and effect of Baht appreciation, which affected to export sector and industrial sector, especially in electronic components manufacturing

stores were reduced earlier.  Domestic Contract Manufacturing (CMG) sales decreased by c.25% YoY, mainly due to higher excise tax and sugar tax as well as high sales base last year. 9M/2018 Sales Revenue

stocked during 15-30 days in the 1stquarter of 2021. Besides, the Company emphasis on efficiently control production yield. Subsidiaries realized net loss of 4.27 million Baht in the 1st quarter of 2021 and

Company’s revenue totaled 448.41 million baht, decreasing by 8.26 million baht or 1.81% on a year-on-year-basis. The revenue from TV program production and equipment rental and service businesses declined