was due to the termination of the programmed co-production agreement before the due date and no revenue recognition from other business, which was under the consideration of the investment information

loss decreased by Baht 142.76 million compared to the same period in 2017. This was due to the termination of the programmed co- production agreement before the due date and no revenue recognition from

Analysis Yearly ending 31 December 2019 1. Highlights The Consolidated sale revenue posted stood at Baht 17,416 million decreased by Baht 12,549 million compared to last year since both sale volume and

/kWh which is in line with the changes in Ft charge announced by the ERC. FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION

Q4’2019 increased 0.3% y-on-y to 3.31 Baht/kWh which is in line with the changes in Ft charge announced by the ERC. FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY

. The progress are on schedule with close monitoring from management team. Both projects have the scheduled COD by June 2019 of which immediately record the revenue from EVN. Interchem, waste to energy

31 December 2019 in comparison with the corresponding period last year ended 31 December 2018 1 Revenue from sales Total revenue from sales were THB 14,933 million, an increase of THB 511 million or

Q2/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 5,054MB 38% Medium Market (40- 99% RTD Fruit Juice) 1,254MB 9% Economy Market (20- 39% RTD Fruit Juice) 2,771MB

(mil litres) 1,086 1,103 1,202 -1.5% (9.7%) 3,506 3,300 6.2% Growth Q3/2016 Q2/2017Q3/2017 9m/2017 9m/2016 Page 2 of 8 Total revenue of Q3/2017 of the Group was Bt886.1 million decreased by Bt8.8 million

generated total revenues of 5,619 million Baht; or increasing by 118% as compared to the total revenues in Q2 2017 of 2,579 million Baht. This was mainly due to the increase in revenue from sales of the