0.06 0.42 3.32 11.28 Total 617.27 578.43 1,264.03 1,101.31 38.84 6.72 162.71 14.77 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 193.26 million, or 38%, due to more production orders from the customers, the Company had

1,206.02 855.82 70.96 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 859.40 million, or 76.05%, due to more production orders from the

to more production orders from the old customers and new customers, the Company had more manufacturing and delivery of products in Q1’62, increases were 45.70%. - The Property Business saw an income

manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 193.26 million, or 38%, due to more production orders from the customers, the Company had more

) Total 222.54 189.64 32.90 17.34 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 32.94 million, or 19.65%, due to more production

3.26 20.74 Total 650.90 525.52 125.38 23.86 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 121.29 million, or 23.93%, in Q1’22. There was the

) Revenue structure + (-)2018 3 | MANAGEMENT DISCUSSION AND ANALYSIS 2019 Revenue from steel tower manufacturing decreased by 37.21% as a result of rescheduling of production and delivery plan by major

manufacturing 257.08 418.24 -38.53% 870.08 1,067.34 -18.48% Other Revenues 0.91 9.67 -90.63% 10.27 32.00 -67.92% Total Revenue 257.99 427.91 -39.71% 880.34 1,099.34 -19.92% Cost of goods sold and cost of services

) 612 Net Profit (Loss) (1,353) (836) H R C HRC Sales (k tons) 710 1,447 HRC Production Volume (k tons) 683 1,436 HRC Average Selling Price (THB./ton) 18,192 20,683 HRC Cash Margin (THB./Ton) 476 886 Unit