clients were offered promotions. Meanwhile, the post-production business performed quite well; therefore, the revenue from this business increased. Revenue breakdown Total As of 31 December Increase

from q-q, mainly caused by higher revenues from High-Valued Document. THB million Q1’19 Q1’18 %Chg As Reported Total Revenues 654 313 109.0% Company 377 313 20.6% TBSP 277 - 100.0% Revenue Breakdown Mil

Quarter ended March, 2019 were severely impacted by production disruptions resulting from breakdown of critical gear and transformer which resulted in an unexpected prolonged Shutdown. While breakdown of

total revenue breakdown by business segment for the three- month period ended 30 June 2018 and 2019 with the following details: Consolidated Financial Statements For the three-month period ended 30 June

closure of Dusit Thani Bangkok Hotel; and a decrease in revenue from the absence of Dusit Princess Korat Hotel, which was disposed in late 2017. Revenue breakdown EBITDA breakdown Unit: THB mn 2Q18 2Q17

due to increased room inventory following the completion of rooms renovation while increase in revenue at Dusit Thani Huahin contributed by improved occupancy rate. Revenue breakdown EBITDA breakdown

revenues from High-Valued Document and Digital Print and Mail. Revenue Breakdown T.K.S. Technologies Public Company Limited Management Discussion and Analysis Operating Results for the period ended 31

315.49 million or 43.5% from the 3-months period ended 31 July 2019 of Baht 725.45 million. The breakdown of the revenue by countries are as follows: Countries Q2 FY2020/21 Baht million Q2 FY2019/20 Baht

2,153.29 million, a reduction of Baht 684.83 million or 24.13% as compared to the period from 1 February 2019 to 31 January 2020 (FY2019/20). The breakdown of the revenue by countries are as follows

plans were delayed from the original plan, most of which should have been launched since at the end of Q2/2018. Figure 2: MAT Jun 2018 RTD Fruit Juice Market Value breakdown by Market Segment Premium