Energy and Utilities 8,600.00 4 09 Media and Publishing 300.00 1 10 Finance and Securities 29,961.98 12 11 Foods and Beverages 5,820.00 2 12 Health Care Services 13 Tourism and Leisure 14 Industrial

growth of 31.8% YoY after launching Peptein Plus in Q1’19. In addition, Osotspa has launched two new beverages, which are V Plus, drinks with electrolyte, vitamin C and cool mint, and Slimma, block and

rate translation, revenue from sales grew by 6.7% YoY at constant FX. The growth drivers lie in our core businesses, both domestic beverages and personal care with the growth of 6.6% and 10.7

business interruption. The export sales continued to grow significantly, which helped overall beverages sales. Food business The food sales in the fiscal year 2018 was Baht 6,610 million, increased slightly

parts and 2) selling foods and beverages. The details of sales and cost of sales are as below. (Unit: Thousand Baht) 30.06.20 30.06.19 Producing and distributing electronics spare parts Income from sales

2.8% Revenue from Main Businesses 751.3 100.0% 781.5 100.0% Costs of foods and beverages 266.4 35.5% 280.3 35.9% Other Costs of Sales and Service 301.1 40.1% 331.0 42.4% Total Costs of Sales and Service

of electronics parts and 2) selling foods and beverages. The details of sales and cost of sales are as below. (Unit: Thousand Baht) Q1'20 Q1'19 Producing and distributing electronics spare parts Income

development projects namely Nimit Langsuan and MahaSamutr Country Club. This results in the significant decline in revenue. Revenue from gourmet food and beverages business • Revenue from gourmet food and

that was explained as follows; Beverages business The beverage sales and services revenue for Q3’2018-2019 was Baht 1,799 million, increased by Baht 84 million or 4.9% from Q3’2017-2018, driven by strong

revenues 6,062.6 6,222.9 -2.6% 18,451.6 18,922.6 -2.5% Total revenues from sales 5,901.4 6,168.2 -4.3% 17,964.3 18,662.7 -3.7% Beverages 4,398.8 4,675.6 -5.9% 13,885.3 14,146.3 -1.8% Personal Care 596.5