company had adjust the organization to be more compact and more cost saving. 6. Financial cost For Quarter 1 of the year 2020, the financial cost was 0.21 million baht compare to 0.44 million bath last year

current quarter of 19 THB mm • The impact of compliance the Thai financial reporting standards no. 9 and no. 16 result of reduced retained earnings by 8 THB mm (one-time adjust) As of 31 March 2020, the

has set although the company went through the situation of COVID-19. The company is also considered to be able to adjust the work process to be able to operate in accordance with the goals set. Cost of

therefore it is appropriate to adjust impairment items of the said assets in this quarter to be in line with trading prices set in purchase agreement EXPENSES % per % per % per % per Revenue Revenue % Revenue

that investors are fully informed, prior to making investment decisions, of the fact that the company will not adjust the exercise ratio or the exercise price upon the occurrence of such events. Clause

for the Offer and Use of Proceeds 1. The registration statement shall disclose the estimated net amount, and percentage of the proceeds broken down into each principal intended use thereof and, where

Central Retail Corporation Public Company Limited Management discussion and analysis /Page 1 Executive summary The overall global economy was projected to slow down significantly due to the COVID-19

disruption of cross border logistics ( that was an issue in Q2), or further large scale lockdowns, so no further one shot impact similar to April-May is projected. The cost saving measures will continue to

of revenue and profit margin from such project with lower production cost than projected. • Redemption of debenture in January 2020 in the amount of THB 300 million • Repayment of account payable in

Lemon, HPP (High Pressure Processing) fruit juice, milk tablet, personal care products, Malee Coco in new designed carton package, which was already projected following the Company’s new product launch