Manufacturing under the Company’s trademark or per customers’ demand • Catering services such as parties, wedding receptions, restaurants or any events • Pop-up store sales in various locations Dessert Café Non

(Contract Manufacturing Business: CMG) ภาพรวมลดลง 13% YoY ทัง้นี ้สามารถแบง่สดัสว่นการขายตามประเภทธรุกจิและภมูศิาสตรไ์ดด้งันี ้ ยอดขายตามประเภทธรุกจิ  ยอดขาย Brand 683 ลา้นบาท เพิม่ขึน้ 5% YoY  ยอดขาย CMG

สัญญาและรับจา้งผลติ (Contract Manufacturing Business: CMG) ภาพรวมลดลง 13% YoY ทัง้นี ้สามารถแบง่สดัสว่นการขายตามประเภทธรุกจิและภมูศิาสตรไ์ดด้งันี ้ ยอดขายตามประเภทธรุกจิ  ยอดขาย Brand 683 ลา้นบาท

for the purpose of building new manufacturing plant in Thilawa Special Economic Zone. Lastly, the absence of non-current assets classified as held for sale (THB -1,186.1 million) this year was due to

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

(Contract Manufacturing Business: CMG) ภำพรวมลดลง 14% YoY ซึง่ไดรั้บผลกระทบจำกสถำนกำรณ์กำรแพร่ระบำด ทัง้นี ้สำมำรถแบง่สดัสว่นกำรขำยตำมประเภทธรุกจิและภมูศิำสตรไ์ดด้งันี ้ ยอดขำยตำมประเภทธรุกจิ  ยอดขำย Brand

manufacturing activities of the major industries that disappeared during the epidemic situation and lockdown, with the sales of the automotive slump and with its higher margin product, being the most affected by

31 December 2019. Net PP&E and leasehold rights increased by THB 2,216 million mainly from consolidation of assets from Siam Bev Manufacturing Co., Ltd. (former named Calpis Osotspa Co., Ltd

both Thailand and abroad temporarily disrupted several economic activities. The tourism sector substantially declined due to Thailand’s inbound travel restriction measures. Manufacturing productions were

lockdown in many countries around the world including Thailand. But the negative impact on domestic consumption, manufacturing and export sectors persisted in this quarter, despite improvement from the