Page 1 of 3 GEL.CS.006/2563 15 May 2020 Subject: Management Discussion and Financial Analysis for the operating results of the first quarter of 2020, ended March 31, 2020 To: Director and Manager The
10 บมจ.0107537002109 Page 1 of 13 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน) Demeter Corporation Public Company Limited เลขท่ี 191/43 อำคำรซีทีไอ ทำวเวอร ์ชัน้ 21 ถนนรชัดำภิเษก แขวงคลองเตย เขต
10 บมจ.0107537002109 Page 1 of 9 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน) Demeter Corporation Public Company Limited เลขท่ี 191/43 อำคำรซีทีไอ ทำวเวอร ์ชัน้ 21 ถนนรชัดำภิเษก แขวงคลองเตย เขต
service revenue to grow 5-7%, EBITDA margin (excluding equipment rental) of 45-47%, and CAPEX to be approximately Bt25,000mn (see page 6). Significant Event The NBTC has announced the Information Memorandum
Comparing Q1/2019 vs Q4/2018 YoYQoQ PAGE 15PAGE 15 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 The total cost of sales of goods and rendering of services of Very Small Power Producer (VSPP) and others
distribution 290 9% 475 12% 185 63.5 Others 4 0% 53 1% 49 1,189.7 Total 3,361 100% 4,061 100% 700 20.8 For 3 month ended 31 Mar Change - Translation - Page 2 of 4 Overseas sales of energy drinks were THB 2,156
19.50 Mr.Konggot Yongsawatdigul 9,750 9.75 Total 100,000 100.00 Detail of the asset disposal Land 1 plot Land title deed no 131527 Land No. 107 survey page 313 position no. 5035IV2092-00 Located at 88 Moo
10 บมจ.0107537002109 Page 1 of 5 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน) Demeter Corporation Public Company Limited เลขท่ี 191/43 อำคำรซีทีไอ ทำวเวอร ์ชัน้ 21 ถนนรชัดำภิเษก แขวงคลองเตย เขต
personholding 573,829,611 shares in the Company or equivalent to 71.45 percent of the total sold shares in the Company, having details as follow: 1) the Company to purchase “Komchadluek” trademark from NMG; and 2
financial management of 4 million shares, with total buyback amount of Baht 114 million. Page 6 5. Liquidity and Capital Resources Current Ratio As at 31 March 2018, the Company and its subsidiaries recorded