from sales was -0.7% driven by 30.4% decline in OEM sales, particularly from OEM bottles as a result of major maintenance of a furnace in Ayutthaya early this year. Domestic Beverage including C-Vitt

-current Assets increased by THB 669 million driven by (1) an increase of THB 709 million in investment in associated companies, in which THB 681 million was from the investment in NRIP, and another THB 29

revenue for Q1 2017 grew slightly by 0.9% year-on-year, driven by good car sales in the Malaysian car dealerships and higher sales in China. These increases were partly offset by lower revenue in Thailand

& Calpis grew 2.7% YoY. Total Personal care continued its momentum with 11.5% growth YoY, with 42.8% growth in CLM markets. International business grew 1.5% at constant FX rate, driven by Myanmar growth

Microsoft Word - MDA_1Q18_DTC_ Eng V2.9 Dusit Thani PCL Management Discussion and Analysis For 1Q18 P a g e | 1 Executive Summary The company reported net profit of THB 230 million in 1Q18 driven

; Beverages business The beverage sales and services revenue was Baht 6,501 million, increased by Baht 515 million or 8.6% from last year which was Baht 5,986 million, driven by strong growth in export sales

. 15.5% over the same period of last year. Sales growth remains driven by Power Electronics business group, especially power supplies for automotive sector (Electric Vehicle Solutions) which increased from

Increase (Decrease) Separate Financial Statements Increase (Decrease) 2020 % 2019 % Thousand Baht % 2020 % 2019 % Thousand Baht % Current Assets 737,977 59.3 667,438 58.4 70,539 10.6 749,646 61.0 669,493

million or 8.3 percent from same quarter last year, mainly driven by: - The sales income from Industry Products slightly decreased Baht 0.6 million or 0.4 percent. - The sales income from Consumer Products

1H18, Company reported revenue growth of 38% y-y or THB 247 million, driven primarily by business combination. Excluding TBSP, Company’s core revenues dropped by 4%, primarily by lower Warehouse