income until the gross profit being reported differently from the previous periods PAGE 2 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 The Proportion of Gross Profit in Q1/2019 Operating performance by
industry sector and tourism industry sector were main drivers, to support the overall Thai economy. Moreover, the inflation rate increased 0.8 percent while the unemployment rate remained under 1.0 percent
eliminate such risk, only help to decrease the impact from the fluctuation of the price of CPO to the Company’s performance. Subsidiaries realized net loss of 28.39 million Baht in 2019 and net loss of 35.26
Company entered into a Sponsor Support Agreement with NBM and EBM to provide financial support in the form of shareholders’ loans or the provision of shareholders guarantee in proportion of investment 10
the impact on private consumption is expected to be eased to some extent by various relief measures being rolled out by the government. The Group has committed to support and operate in accordance with
spend only on the necessity items. The declining in number of tourists in Phuket, Samui, Chiangmai and Pattaya also affected the sales performance. Omnichannel sales of food segment continued to grow at
%. Delivered FY20 performance in-line with guidance from well-managed cost Overall FY20 performance tracked in- line with all guidance. Core serviced revenue of Bt129,594mn declined -5.1%YoY vs guidance of low
general, or the investors may not have received correct or sufficient information to support their investment decision making. Clause 13 If any one of the following characteristics is met, the SEC Office
activities of Baht 716 million resulting from dividend payment. Performance of the operating power plants in Q4/2018 compared to Q3/2018 (QoQ) • Sriracha Power Plant: Total revenue in Q4/2018 decreased by Baht