same period the previous year. This was mainly due to lower sales in the higher margin segment like stainless steel and lower in overall sales. For the year ended 31st March 2019, the Company and its

mobile phone distribution of Jaymart Mobile which its profit has been continuing to grow from Q1/2019. The performance details of each business segment and its direction can be explained as follows: 1

million for 850 million ordinary shares at THB 0.158 per share. Business Segment Performance In 1Q18, total revenue was THB 1,698 million, a 12.5% increase on last year. Total revenue and EBITDA breakdown

contribution to the good performance of the Company and its subsidiaries. In terms of net profit, the gross margin was maintained at the good level of the metal product segment, especially in the exhaust

aerated concrete blocks is gaining further ground. The nonferrous mining segment in our key export market Laos remains strong. Generally, export growth in Thailand has also translated into lime exports

of eleven (11) branches of Kitchen Plus restaurant is reasonable and beneficial to the Company and its shareholders, and also serves as the Company’s business expansion to food segment. 9. Opinion of

increased use of autoclaved aerated concrete blocks as Thailand follows a global trend. The nonferrous mining segment in our key export market Laos remains strong however as a new competitor comes on stream

improve its operating rate, product mix and also complement IVL’s strategy in global Home & Apparel segment to serve its global customers with differentiated HVA fibers. This transaction follows investments

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