to reach the mass market, which will extend the Company’s expansion into new segments in the future. Figure 2: MAT Dec 2017 RTD Fruit Juice Market Value breakdown by Market Segment 3. Results of

11.77 (587.5) (10.6%) 6,713.8 14.30 (1,785.0) (26.6%) Breakdown of sales revenues by business group Product Group 2017 2016 2015 Revenue % Revenue % Revenue % Power Electronics Group 36,672 74.4 33,481

million for 850 million ordinary shares at THB 0.158 per share. Business Segment Performance In 1Q18, total revenue was THB 1,698 million, a 12.5% increase on last year. Total revenue and EBITDA breakdown

detail as follows: I. The operating revenue breakdown by business segment In the third quarter and 9-month period of 2019, the Company and its subsidiaries’ revenue from sales of real estate decreased from

operating revenue breakdown by business segment (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Revenue from sales of real estate 2,233 1,992 241 12 3,859 5,045 (1,186

Market Value breakdown by Market Segment 3. Results of Operations and Profitability Q1/2018 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht 1,361 million, a decrease of 10

following table. Revenue breakdown Total As of 31 December Increase (Decrease) 2018 2017 Amount (%) 1. Revenue from equipment rental and service business 366.52 351.00 15.52 4.42 2. Revenue from studio rental

1,381 49.1% Company 1,265 1,381 (8.4%) TBSP 795 - 100% Mil THB 1,381 1,265 795 - 500 1,000 1,500 2,000 2,500 Y2017 Y2018 + 49.1% 2,060 Sales 2017 Sales TKS Sales TBSP Revenue Breakdown T.K.S. Technologies

clients were offered promotions. Meanwhile, the post-production business performed quite well; therefore, the revenue from this business increased. Revenue breakdown Total As of 31 December Increase

from q-q, mainly caused by higher revenues from High-Valued Document. THB million Q1’19 Q1’18 %Chg As Reported Total Revenues 654 313 109.0% Company 377 313 20.6% TBSP 277 - 100.0% Revenue Breakdown Mil