17.28 (0.18) (1.04) Total 523.60 222.54 301.06 135.28 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 303.01 million, or 151.10%, due

) Total 222.54 189.64 32.90 17.34 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 32.94 million, or 19.65%, due to more production

services and revenue from contract work. As a result, the gross profit was decreased by THB 2.7 million from the prior period and also decreased by THB 22.2 million or 6.2% decreased of gross profit margin

) (21.10) (5.96) (12.18) Total 306.46 198.18 824.92 589.22 108.28 54.64 235.70 40.00 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

19.43 65.86 Total 198.18 145.15 589.22 385.15 53.03 36.53 204.07 52.98 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 47.05 million

decreasing due to the impact of COVID-19 outbreak, such preventive measures of social distancing and curfew. It caused the Group had to improve budget costs control in some projects. Such as increased costs of

investment for the project is budgeted at 237 million baht. Project Name The minimum purchase amount per day (cubic meter) The total purchase amount (Contract 10 years) (cubic meter) Selling water to

2019 in order to enhance corporate efficiency and growth resulting in favourable operating results by achieving 12% gross profit margin in Q1-2020. UWC determined to continuously improve its strategic

2.85 26.19 3.18 7.40 Total 515.79 306.46 1,530.42 824.92 209.33 68.31 705.50 85.52 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

0.53 3.58 0.34 1.06 Total 491.04 295.92 1,014.64 518.46 195.12 65.94 496.18 95.70 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht