business to alleviate the revenues loss such as open new business in F&B and the development a condominium for sale under brand “Newera” which yield a good margin. The detail of performance can be described

sales of Baht 3,741 million, a decrease of 4% YoY, mainly due to 11% YoY decline in domestic branded sales. However, export branded sales positively performed with the increase of 12% YoY. This was mainly

subsidiaries recorded total sales of Baht 2,542 million, a decrease of 5% YoY, mainly due to 11% YoY decline in domestic branded sales. However, export branded sales positively performed with the increase of 7

and 2020 were 61.3% and 60.9%, respectively, decreased by 2.7% from Q4/2019 and 3.8% from 2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from sales in a

Revenue from sales quarter 1 the year 2019 was 279.4 MB decreased by 4.9 MB or 1.7% YoY due to explain in each business segment summary as follows: Revenue from sale and service Plastic Packaging Segment

energy drinks market share at 53.8%, aligned with our mid-term guidance, by using multi-brand portfolio and consumer-centric marketing strategy. In functional drinks market, C-Vitt also maintained its

(RTD) coffee - a part of the branded products by 3rd party’s manufacture – due to more brand awareness perceived by target consumers. Meanwhile, sales of branded products by our own manufacture decreased

sale category of brand ZIGA amounting to THB 172.7 mn and brand DAIWA amounting to THB 23.7 mn. The mainly factor of the decrease in sales revenue of the product category ZIGA which was a decline in

revenues, a decrease of 71.1 million baht, or 2.2% compared on the same period from last year. Due to the transferring of “Park24 Ph.2” in Quarter3/2018 is higher project value than “Knightsbridge Prime

in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from