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

commercial benefits. This is because the purchasers possess the sophisticated knowledge, ability, expertise and many years of experiences in the business of wood manufacturing and distributing as well as other

Outlook TOWARD THE SECOND HALF OF 2021 In order to expand the variety of To-Go beverage products, the company has also released 3 new instant Thai herbal drinks which are fresh ginger juice, fresh galingale

million. Since Q1/2018 the company has no income from the export of wood chips due to high competition and the baht strengthened. 2. The company’s cost of sales and services in the amount of Baht 410.19

/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

the Covid-19 outbreaks. However, most of the drop was compensated by sales of Woody C+ Lock Lemon Flavoured, the new vitamin C drink launched in March 2020 under the Company’s production and the joint

of 15-30%. Cost to revenue from sale of other products ratio was mostly from cost of operating wood chip in Cambodia which is currently under temporarily nationwide suspension of production and