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
truck segment due to rising problem loans. Domestic car sales decreased by 12.4% to 188,910 units as a result. Export volume increased by 0.6% to 295,640 units. For the period of January to December
, 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
44.0% 136.1 143.6 7.5 5.5% Solar Engergy Power Plant 1.4 0.9 1.9 1.5 (0.4) (21.1%) 0.5 5.7 5.2 1,040.0% Gross Profit by Segment 427.9 446.0 463.1 454.3 (8.8) (1.9%) 1,625.9 1,791.3 165.4 10.2% Change QoQ
capability to serve the enterprise segment, especially in cloud area. As a result, enterprise non-mobile revenue in FY21 climbed 18% YoY and accounted for 3.2% of core service revenue. In addition, AIS
management for every customer segment. Customers’ businesses were challenged by international protectionism that continued from the previous year, limited purchasing power at home, and a changing business