Revenue Net Profit Unit: Million Baht Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q2/2018, domestic RTD fruit juice market continued to decrease 13% YoY but slightlyly

Q4/17 Q1/18 Sales Revenue Net Profit Unit: Million Baht Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q1/2018, domestic RTD fruit juice market continued to decrease 10

Juice Market In Q3/2017, domestic RTD fruit juice market continued to decrease 9% YoY and 4% QoQ, while for 9M/2017 the market also dropped 9% YoY, following the slowdown in domestic consumption. However

prepare for the Company’s upcoming leaping growth in the future. 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q2/2017, domestic RTD fruit juice market decreased 15% YoY due to

Domestic Economy and Ready-to-Drink Fruit Juice Market In Q4/2017, domestic RTD fruit juice market continued to decrease 5% YoY and 3% QoQ, since the support factors for overall purchasing power is not yet

รายการใหม่ๆ การเตบิโตของยอดขายสนิคา้ เดมิบางรายการ รวมถงึการเปลีย่นรูปแบบการขายของ ลูกคา้ CMG บางส่วนจากต่างประเทศมาเป็นใน ประเทศ Premium Market (100% RTD Fruit Juice) 4,644MB 37% Medium Market (40-99

ิ (63) (15) (324%) (115) (5) (2019%) %ก าไรสทุธ ิ (5.0%) (1.1%) (4.5%) (0.2%) Premium Market (100% RTD Fruit Juice) 4,061MB 35% Medium Market (40- 99% RTD Fruit Juice) 1,178MB 10% Economy Market (20-39

/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 5,054MB 38% Medium Market (40- 99% RTD Fruit Juice) 1,254MB 9% Economy Market (20- 39% RTD Fruit Juice) 2,771MB 21

Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice) 1,259MB 10% Economy Market (20- 39% RTD Fruit Juice) 2,656MB 20% Super Economy

เพิม่ขึน้ประมาณ 10% YoY เนื่องจากมสีนิคา้ใหม่ๆ เพิม่ขึน้ รวมถงึการ เปลีย่นรูปแบบการขายของลกูคา้ CMG บางสว่น จาก ตา่งประเทศมาเป็นในประเทศ Premium Market (100% RTD Fruit Juice) 4,835MB 38% Medium Market (40-99