million for 850 million ordinary shares at THB 0.158 per share. Business Segment Performance In 1Q18, total revenue was THB 1,698 million, a 12.5% increase on last year. Total revenue and EBITDA breakdown

contribution to the good performance of the Company and its subsidiaries. In terms of net profit, the gross margin was maintained at the good level of the metal product segment, especially in the exhaust

aerated concrete blocks is gaining further ground. The nonferrous mining segment in our key export market Laos remains strong. Generally, export growth in Thailand has also translated into lime exports

increased use of autoclaved aerated concrete blocks as Thailand follows a global trend. The nonferrous mining segment in our key export market Laos remains strong however as a new competitor comes on stream

March 2020 RTD Fruit Juice Market Value breakdown by Market Segment 3. Results of Operations and Profitability (Unit : Baht Million) Q1/2020 Q1/2019 %YoY Revenues from sales and services 1,222 1,302 -6

for the product. Carabao RTD Coffee contributed over 60% sales of this segment. Other sales were THB 109 million, an increase of THB 88 million, most of which are sales of bottles to 3rd party under the

Revenue from Financial Solutions contributed 45.11mb (1H 2019: 54.21mb), decreasing by 9.10mb or 16.8%. Business in the ERP segment remains soft due to the weaker market outlook. With the ability to offer

, During the period, the Company produced and launched a new sku in functional drink segment i.e. Woody C+ Lock, a vitamin C drink in 140 ml. emerald bottle (“Woody C Lock”) in March 2020. Woody C Lock is a

, following the slowdown in domestic consumption which reflected in sluggish spending in fast moving consumer goods (FMCG). Proportion of each market segment and growth of domestic RTD fruit juice market is as

Customers Classified by Segment (Unit: Million Baht) Loans to customers classified by segment March December Variance 2020 2019 Amount (%YTD) Big Corporate & Corporate 132,477.2 137,503.6 (5,026.4) (3.7) SMEs