management in contemplation of enhancing business efficiency to accommodate sustainable growth. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS FOR Q1-2020 Revenue Major revenue of The Group mainly
comprehensive income 43.43 19.36 24.07 Consolidated financial information P a g e 4 | 7 Operating revenue for the nine-month period of 2017 is Baht 1,111. 90 million, which is increased by Baht 54.11 million
ended 31 December 2018. Consolidated net loss attributable to equity holders of the Company amounted to 167.7 million baht compared to consolidated net loss attributable to equity holders of the Company
previous year. The Company had a total revenue of THB 262.84 million, increasing THB 15.94 million, or 6.46% from the previous year The consolidated financial statements show a net profit for the six-month
(“Company”) and its subsidiaries would like to clarify the operating results of the first quarter of 2020 (ending 31 March 2020). According to the consolidated financial statements, the Company and its
overseas offices has also been impacted by a reduction of 1.5mb at group’s consolidated level due to currency conversion. Financial Solutions Revenue from Financial Solutions contributed 54.21mb (Q2 2018
June 30, 2019 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For six months ended June 30, 2019 Overall Group Performance Table 1
2017 Consolidated Profit & Loss of NIPPON PACK (THAILAND) PCL., Unit : Million Baht Year 2017 Year 2016 Change %YoY Revenue from sales and services 621.1 540.2 80.9 15% Revenue from food and beverage
analysis For 3 months period & For 9 months period Performance for the 3rd quarter of 2019 For 3 months period ended of September 30th, 2019 Consolidated Profit & Loss of Global Consumer Public Company
subsidiaries for the three- month period ended March 31, 2019. The Company would like to clarify on the operating results as follows: Revenue For Q1/2019, Total consolidated revenues advanced to Baht 387.19