R&B Food Supply Public Company Limited 1 14 August, 2020 Re Management Discussion and Analysis for the 6-month period ended 30 June, 2020 Attn. The President The Stock Exchange of Thailand (SET) R&B
, which expects to be completed in 3Q19 exhibiting various destination concepts, such as Food Destination and Co-working space, to name a few. 3.) Central Phuket Festival, which will see the area previously
renovation at 1.) CentralPlaza Chiangrai, which has been completed the renovation by introducing Food Park and Kadluang Zone; 2.) CentralPlaza Chonburi, which has been completed the renovation by introducing
food supplements and health drinks of all kinds was THB 223.89 Million having growth by 164.96% year over year. Revenue from production cosmetic products was THB 53.49 Million having growth by 50.13
mainly by the drop of revenue from sales and services, resulting from temporary closure of hotels, schools, and food/catering outlets. The impact was lessened from the Company’s continuing efforts from
18.92 59.11 8.37 Farm Segment 1,369.22 34.52 1,448.90 38.81 (79.68) (5.50) Processed Food Segment 180.78 4.56 176.10 4.72 4.68 2.66 Revenue from Sales 3,966.01 100.00 3,733.10 100.00 232.91 6.24 Revenue
20.29 (215.64) (12.83) Farm & DOC 1,301.17 32.67 1,250.93 30.03 50.24 4.02 2,750.07 34.63 2,466.32 29.77 283.75 11.50 Processed Food 164.25 4.12 206.43 4.96 (42.18) (20.43) 340.35 4.29 406.63 4.91 (66.28
) Feed 865.60 19.16 898.27 20.42 (32.67) (3.64) 2,330.68 18.71 2,578.99 20.33 (248.31) (9.63) Farm & DOC 1,399.58 30.99 1,318.43 29.97 81.15 6.16 4,149.65 33.31 3,784.75 29.84 364.90 9.64 Processed Food
Processing Segment 1,544.42 41.94 1,650.69 41.62 (106.27) (6.44) Feed Segment 719.68 19.54 765.32 19.30 (45.64) (5.96) Farm Segment 1,245.92 33.84 1,369.22 34.52 (123.30) (9.01) Processed Food Segment 172.18
comprises of: (1) revenue from sales of residential condominium units of 6,115 million Baht (69% of total revenue), an increase of 191 million or 3% as compared to 2017 (2) revenue from Food and Beverages of