in Europe and Asia in order to maximize its growth opportunity in highly competitive market. Country Company-operated Stores Licensed Stores Total United States 6 - 6 United States (Hawaii) - 2 2

Revenue was attributable to growth of industrial water’s sales volume mainly from newly Commercial Operation Date (“COD”) of 2 SPPs (GNLL2 and other SPP), existing customers and new IEs customers. In this

2.11 1.05 21.80 รวม 289.41 100.00 201.54 100 43.60 หมายเหตุ – การเตบิโตของยอดขายของสาขาเดมิ (Same Store Sales Growth) เพิม่ขึน้รอ้ยละ 11.70 Page 2 of 4 รายไดจ้ากการขายของกลุม่บรษัิทฯ จากรา้นขนมหวานส าห

product. Meanwhile, Moving Annual Total (MAT) March 2019 of domestic RTD fruit juice market was Baht 11,639 million. RTD fruit juice market value and growth is as shown in figure 2. Figure 2: MAT March 2019

product. Meanwhile, Moving Annual Total (MAT) March 2019 of domestic RTD fruit juice market was Baht 11,639 million. RTD fruit juice market value and growth is as shown in figure 2. Figure 2: MAT March 2019

opportunity to expand new customer base and increase the Company’s revenue growth in the future.

%. Resulting from revenue growth of the Group, including efficiency of administrative expenses controlling. Statement of Financial Position (Unit: Million Baht) Details 30 Jun 2019 31 Dec 2018 Increased

positively from operating performance and net negative working capital of Baht -110.43. Most negative in working capital was from the payment of trade creditors and financing the growth of account receivable

though the number of Chinese tourists had declined since the Phuket boat accident. In term of economic stability, Inflation moderate grew which corresponded to the growth of wage, oil price and price of

second largest polyester market in the world after China, with consumption growth at 7% per year. This strategic investment will provide IVL a fast track entry into the high potential Indian market as