consumption slowed down in almost all categories especially in services segment: hotels, restaurants and transportations from the various measures implemented to curb the outbreak. Durable goods segment also

policies. As a result, part of returns on investment was spent on corporate social responsibility activities. Quality Assessment of the Annual General Meeting of Shareholders Thai Investors Association has

2018 REVENUE CONTRIBUTION BY SEGMENT 2Q 2018 REVENUE GROWTH CONTRIBUTION In 2Q 2018, the hospitality segment contributed the lion’s share of total revenue at 85.5%, followed by others (including property

. The Company has plans to bring the 3 brands together and operate as a standalone, focusing in city areas in order to capture the target segment. New Store Model In Q2/2022, the Company opened a fruit

new customer segment Store Expansion • Participate in food exhibitions • Communicate marketing content through online platforms • After You Membership Program • Rebranding Mikka coffee Café Building

Equity Conversion Debt”). 4. ACO I agreed to reduce a part of the outstanding Trade Debt (i.e. a haircut) by waiver of the outstanding interest of USD 95,377,980, or equivalent to THB 3,291,419,906.931. As

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

sectors, which some part mainly comes from export and tourism sectors and internal expenditure rate has gradually expanded as well. These economic situations leaded to quarter 3/201 the Company gained

recognized the revenue by completed segment but not yet completed which those reached the invoice. As a consequence, trade receivables decreased, resulting in an increase unbilled receivables. Unbilled

portion of long term loans 241 2.1% 213 2.1% 13.1% Others current liabilities 278 2.4% 164 1.6% 69.5% Total current liabilities 1,934 16.7% 1,803 18.1% 7.3% Long term loans 601 5.2% 919 9.2% -34.6