. Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q1/2019, domestic RTD fruit juice market continued to decrease 7% YoY amid the slowdown of overall food and beverage
THB1.225/share for 2019. IVL concurrently undertook several transformative initiatives that were announced on 4th Feb 2020 at its Capital Market Day, which are expected to generate benefits starting in 2020
items 272(2) - n.a. - - -1,648(3) - n.a. Net Profit 443 251 76% 185 139% -1,161 521 -323% EPS (Baht/share) 0.43 0.24 79% 0.18 139% -1.13 0.56 -302% Note : (1) Adjusted EBITDA refers to EBITDA excluding
margin to enhance net profit margin in its core business and revenues from Synergy among Jaymart Group of Company. Moreover, the Company was able to increase other revenues – food and beverage business and
654 3323 560.86 1,194.14 469.20 227.29 2,434.12 6,114.97 Others revenue Revenues from food and beverage business Revenues from property business 2018 2019 2.6% 27.7% 69.7% 2018 Others revenue Revenues
from preventive maintenance income with the needs of customer in food and beverage business who want to maintain the standards and quality of water to use in production process. While the revenue from
%) Issued and fully paid-up common share (Million Share) 517.82 517.82 0.00 0.00% Par (Baht) 0.50 0.50 0.00 0.00% Management's Discussion and Analysis and operating results for the Quarter 1’ 2018 Page 5 / 6
) percent. Mainly came from revenue of water system installation and water filter equipment in food and beverage business which was temporary closed from COVID - 19. Medical services (B) Revenue from this
food and beverage industry to further increase the shelf life of the products. The value of the above acquisition, calculated in accordance with the regulations of the Capital Market Supervisory Board