346 37% 63% FY2018 33% 67% FY2017 1,386 1,802 Adjusted EBITDA Breakdown Operating Performance Exhibit 1 : Consolidated Company’s Performance UNIT: M THB 4Q2018 4Q2017 % YoY 3Q2018 % QoQ FY2018 FY2017
Business (Unit: Million Baht) Loans to customers classified by type of business loans June December Variance 2017 2016 Amount (%YTD) Agricultural and mining 944.0 488.4 455.6 93.3 Manufacturing and commerce
. Notwithstanding, the market volume of Thai vitamin C drink appeared to enjoy a pleasant growth rate Revenue from sales by product group Unit: THB million 2019 % 2020 % Amount Percent Branded products by our own
impacted by declining global demand, which has also led to a deceleration of private consumption as a result of lower employment, particularly in export- related manufacturing sectors. Elevated household
TBSP) in the total numbers of 2,200,000 shares with purchase price of THB 13.60 each. Business operation of TBSP TBSP engages in manufacturing and printing of security documents such as cheque, business
% shares in TBSP Operating Business of TBSP TBSP engages in manufacturing and printing of security documents such as cheque, business form or plastic card. Financial Information of the Company and TBSP Set
/ food Manufacturing under Company’s trademark or per customers’ demand. 3) Catering service such as parties, wedding receptions, and any occasion or restaurants. Pop-up booth sales in various locations
public auditor as follows: Overall performance results of the Company for the three-month period ended 31 March 2020, compared to the same period of the previous year were highlighted as below; (Unit
public auditor as follows: Overall performance results of the Company for the three-month period ended 30 June 2020, compared to the same period of the previous year were highlighted as below; (Unit