dialysate and medical supply manufacturing and distribution, which increased from the same period of the previous year for 5.31 million baht or 22.37%, resulting in the increase of the Company Group’s gross

pandemic. The pandemic severely affects both external and domestic demand in tourism, manufacturing, and exporting sectors, as well as softens private consumption indicators. The outbreak also led to

Contract Manufacturing Business (CMG) sales decreased 14% YoY, partly effected from the pandemic. Sales breakdown by business and geography are as follows: Sales Breakdown by Business:  Brand: Baht 692

) moreover for the Manufacturing and Export sector have also effect from customer has postpone the purchase order and delivery. For the year Filter Vision Public Company Limited (Hereinafter called “The

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

. Million Baht Loans by Business Type March 2020 December 2019 March 2019 Change (%) December 2019 March 2019 Manufacturing and commercial 801,718 755,979 801,647 6.1% 0.0% Utilities and services 495,693

medical supply manufacturing and distribution, which increased from the same period of the previous year for 4.80 million baht or 18.99%, resulting in the increase of the Company Group’s gross profit for

Discussion and Analysis | 2 Executive Summary In quarter 3/2017, palm oil production both in Thailand and International Market continuously remained high after the impact from El Nino has ended. Thailand crude

by totaling Baht 10.2 million. In addition, cost of sales and service for Biomass Power Plants decreased by Baht 11.9 million or 2.7 percent, mainly due to the improvement of machine and production

Group EBITDA 874 843 Group Net Profit (Loss) (432) 53 HRC Sales (k tons) 418 393 HRC Production Volume (k tons) 418 386 HRC Average Selling Price (Bht/Ton) 20,715 18,108 HRC Cash Margin (Bht/Ton) 482