RTD Fruit Juice Market Value breakdown by Market Segment (Source : Nielson) 3. Results of Operations and Profitability Q1/2019 Sales Revenue The Company and its subsidiaries recorded sales revenue of

from q-q, mainly caused by lower one - time revenues from High-Valued Document in Q1 19 of THB 56 mil and lower revenues from Stock forms & Office Paper Trading. Revenue Breakdown T.K.S. Technologies

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

those returns. Therefore, the Company included the financial statements of TBSP in preparing the consolidated financial statements since April 4, 2018. Revenue Breakdown Business Overview 2Q18 and 1H18

% YoY. RTD fruit juice market value and growth is as shown in figure 2 (Source: Nielsen). Figure 2: MAT Dec 2018 RTD Fruit Juice Market Value breakdown by Market Segment 3. Results of Operations and

to reach the mass market, which will extend the Company’s expansion into new segments in the future. Figure 2: MAT Dec 2017 RTD Fruit Juice Market Value breakdown by Market Segment 3. Results of

11.77 (587.5) (10.6%) 6,713.8 14.30 (1,785.0) (26.6%) Breakdown of sales revenues by business group Product Group 2017 2016 2015 Revenue % Revenue % Revenue % Power Electronics Group 36,672 74.4 33,481

กลุ่ม Combined PET Integrated PET ห่วงโซ่มูลค่า PET PX (Paraxylene), PTA (Purified terephthalic acid), PET (Polyethylene terephthalate) และธุรกิจรีไซเคิล Specialty Chemicals ไดแ้ก่ Specialty PET

will discuss the performance of these three segments. Combined PET Integrated PET Full PET value chain PX (Paraxylene), PTA (Purified terephthalic acid), PET (Polyethylene terephthalate), and Recycling

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