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
Performance of the Company and its Subsidiaries for the Year 2019 Ended on December 31st, 2019 is as follows: Performance (Unit: Million Baht) 2019 Proportion (%) 2018 Proportion (%) Income from program co
reviewed financial statements for first 9 months of the year 2019 ended September 30, 2019 as follows: Company’s Performance (unit: THB million) 2019 (9 Month) Percentage 2018 (9 Month) Percentage Revenue
juice, and fresh tamarind juice. The products are introduced to serve the growing health-conscious trend during COVID-19 outbreak, especially strengthening immunity system, which is currently among the
( % ) Source: BOT and Ministry of Public Health 2019 2020 2021E 2022E Th ailan d 2 n d V accin atio n R ate (% P o p u latio n ) Outlook TOWARD 2022 Business 2022 Strategies Plan After you (Domestic) After you
LUGGAW fruit shop at Marketplace, Nanglinchee Community Mall to meet the current customer demands, which focuses more on health- conscious products. The Company enhance growth through introducing new brand
outside of department stores in order to serve the increasing number of health-conscious consumers. Expanding “Luggaw” to Increase Brand Portfolio Continue to Aim to Grow Internationally The Company
Café Branches In the previous year, the Company opened a new brand called "Luggaw" that focuses on selling products made from Thai fruits. The brand received a positive response from health-conscious
Phayathai in July. The Company focuses on selling products made from Thai fruits and has received overwhelming feedbacks from health-conscious customers. This has resulted in the opening and the operation of
sector, with manufacturing and industrial sectors suffering a sharp contraction. In order to mitigate the economic impact, the Government and other institutions have introduced relief measures to help