sales Revenue from OEM was Baht 62.3 million, decreased 14.1% from 1Q19, decline in economic conditions in the UK and EU markets, with covid-19 not yet reached in March. Unit : Million Bht. Q1 Q1 YoY

decline in revenue from dessert café, which was attributed to the lower traffics in shopping malls and weaker consumption sentiment following COVID-19 concerns together with the closure of shopping malls

2Q 2020/21 PERFORMANCE ANALYSIS (YOY) In 2Q 2020/21, MACO recorded an operating revenue of THB 507mn, a decrease of 32.2% YoY. The decline on overall performance was from the prolonged impact of COVID

1. 1 percent even though the overall economic condition has continued improving from preceding year according to rapid export growth and continued robust growth in tourism. However, private

-agricultural sector, which was partly supported by government measures. Although the number of overseas tourists was stable, there was a decline in the export sector which has been affected by the trade dispute

treatments went down 9.20 % due to the expenses of CMR decreased 2.34% and the separate financial decrease 2.45%. 3. The net income increased 27.08% (Separate financial statement : increased 20.11 %) due to

medical treatments went down 0.86 % due to the expenses of CMR increased 0.37% and the separate financial decrease 2.53%. 3. The net income increased 70.30% (Separate financial statement : increased 13.61

(Decreased) % Operating profit 993.74 954.83 (38.91) (3.92%) Depreciation 188.28 191.02 2.74 1.45% Amortization 130.47 137.67 7.20 5.52% EBITDA 1,312.49 1,283.52 (28.98) (2.21%) 2. Economic Situation Overall

of the virus has caused demand for consumption of fuel around the world to decline with significance. This factor is putting pressure on the price of crude and finished product to drop significantly

result of the continuing decline in global demand from the slow economic growth of trading partners, the protectionist trade policies between the US and China and the down-cycle of electronic products. In