BUSINESS Revenue from Sales and Services from Utilities Business was amounted of Baht 443.4 million in 3Q2018, a 9.2% increased from 3Q2017. The details have shown in the table below. (Unit: Million Baht

Engineering to contribute to top line growth as there are promising projects being negotiated although the likely impact is in 2019. On the costs SG&A has again shown further improvement and while higher year

baht, an increase of 887 million baht or 8% y-y. In the third quarter of 2018, the consolidated expenses were 4,091 million baht, an increase of 361 million baht or 10% y-y. Details of expenses are shown

1,455 million or 21% compared to the same period of 2018. This was in line with the revenue in each business segment as shown in the above table of the operating revenue breakdown by business segment. IV

has also approved the said related parties transaction. Details of which are shown in the Information Memorandum in relation to related parties transaction Re: the Disposal of Rights under Loan

) Profit for the period 720.3 20.9 675.9 28.1 (44.4) (6.2) Profit attributable to Equity holders of the Company 720.6 20.9 595.1 24.7 (125.5) (17.4) As table shown above, can be analyzed according to the

2019 until March 2020 of domestic RTD fruit juice market was Baht 10,979 million, a decrease of 6% YoY. RTD fruit juice market value and growth is as shown in Figure 2. (Source: Nielsen) Figure 2: MAT

, the Company had total consolidated expenses of 5,036 million baht, an increase of 815 million baht or 19% y-y. Details of expenses are shown as follows: - Operating and Administrative Expenses In the

. Mr. Phoon Chiong Kit 3. Ms. Tamonwan Narintavanich d) Shareholding Structure The shareholding structure of Trans.Ad as shown in Trans.Ad’s list of shareholder copied from the share registry book dated

. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q1-2020 can be shown in the following table: Balance by Quarter Change Q1–20 Q4