of each type of the revenue can be explained as follows: 1. REVENUE FROM SALES OF MANUFACTURING AND TRADING GOODS In 2019, the revenue of Company and its subsidiaries was THB 2,776.38 million, equaled
that was explained as follows; Beverages business The beverage sales and services revenue for Q3’2018-2019 was Baht 1,799 million, increased by Baht 84 million or 4.9% from Q3’2017-2018, driven by strong
million. The significant changes of each type of the revenues can be explained as follows: 1. REVENUES FROM SALES OF MANUFACTURING AND TRADING GOODS In the first quarter of 2020, the revenues from sales was
meeting for the consideration of the business rehabilitation petition. This incident played a role in the resignation of some JKN directors. In this regard, JKN explained that the decision not to send a
details are presented as below table, THB 21.6mn was from F&B business, THB 166.2mn was from other businesses1 and extra revenue which occurred in 2Q19 as explained above. Management Discussion and Analysis
Financial Performance for Fiscal Year 2019 Revenue Total sales and services revenue of the Company was Baht 13,631 million, increased by Baht 1,035 million or 8.2% from last year that was explained as follows
the 3-months period ended 31 July 2020 as compared to profit after taxation of Baht 11.15 million from the same period last year. The significant decline in sales revenue for the quarter as explained
of the revenues can be explained as follows: 1. REVENUES FROM SALES OF MANUFACTURING AND TRADING GOODS In the second quarter of 2020, the revenues from sales was THB 698.97 million, equaled to 99.70
satisfaction of its performance obligations and the typical timing of payment Significant changes in the contract asset balances during the reporting period, including qualitative and quantitative information
strengthen against US Dollar, decrease in sale price and increase in cost of sales, which mentioned and explained above. Please be informed accordingly. Sincerely yours, Miss Sineemas Sotpiparpnukul Chief