quarter by quarter as a result of lower costs of key raw material and packaging items, as well as improving efficiency from modern production technology ranging from glass bottle, aluminum can to bottling
ENDED JUNE 30, 2020 1. Analysis of operation results for the second quarter of 2020 in comparison with those for the same quarter of 2019 (from the consolidated financial statements) Items Second quarter
as compared to the record of such items in Quarter 3 of 2019. Financial position Financial Position Consolidated financial statements As of 30 September 2020 (Unaudited but reviewed) As of 31 December
machines “Boonterm kiosk” (Service Charge) 466.66 59.8% 435.67 65.4% 495.96 67.5% 13.8% 6.3% Advertising income 3.41 0.4% 7.63 1.1% 6.46 0.9% -15.3% 89.4% Total revenue from core business (3 items) 780.16
) (149) 152% (13) (39) (82) 111% 551% Net profit (loss) after NCI 572 1,287 125% 653 318 305 (4%) (53%) EBITDA 1,485 2,487 67% 1,077 838 660 (21%) (39%) Performance without non-operating items 1 EBITDA 754
% 469.70 58.4% 466.66 59.8% -0.7% -3.0% Advertising income 4.04 0.5% 2.71 0.3% 3.41 0.4% 25.8% -15.6% Total revenue from core business (3 items) 831.82 100.0% 804.20 100.0% 780.16 100.0% -3.0% -6.2% Cost of
Management Discussion and Analysis for the year 2021 4 Core Operating Profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) for
certification of accuracy and completeness of the items delivered to the new fund supervisor; (2) provision that in the case that the fund supervisor acts or omits to act or neglects the performance of duty to
include specific line items expressed in the same manner as the corresponding line items in the issuer’s financial statements. For example, the information could include such items as: net sales or
% Worldbuild Construction Company Limited = Loss performance Total = 30.65+1.95+1.18 = 33.78 % (3) Total value of consideration Value of items received x 100 Total assets of listed companies = 1,730 x 100