revenue breakdown by business segment First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Revenue from sales of real estate 1,626 3,053 (1,427) (47) Revenue from hotel operations 187 290 (103

segment of IVL was adversely impacted due to steeply lower crude oil price impacting margins of MTBE & Int. EG as shale gas lost its advantage against naphtha based producers. • Mobility & Lifestyle Fibers

significantly are results of mutual separate program in 2019 and concentrate in all administrative expenses. 3 / 5 • Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period

, transportation, selling and marketing expenses. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Processing and packaging

administration. ○ Therefore, 9-month net profit were 309 million baht. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended September for 9-month period

. Beverages Segment Domestic beverages sales were at THB 3,837 million or THB 59 million higher than Q4’17 (or +1.6% YoY) while international beverages business declined by 15.6%, from FX impact and unfavorable

Revenue from sales quarter 1 the year 2019 was 279.4 MB decreased by 4.9 MB or 1.7% YoY due to explain in each business segment summary as follows: Revenue from sale and service Plastic Packaging Segment

, selling and marketing expenses. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Processing and packaging of rice

transaction Shareholders Before the transaction After the transaction Percentage Percentage A founding shareholder 71.37 67.71 Oventure Pte. Ltd. 22.00 26.00 Other six individual shareholders 6.63 6.29 Total

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