of our energy drinks under Carabao trademark to existing export markets amounted to THB 963 million and THB 1,772 million, increased by THB 194 million or 25.2% and up by THB 287 million or 19.3% for

our overseas subsidiary, namely Intercarabao Limited (“ICUK”). Revenue from sales of our energy drinks under Carabao trademark to existing export markets amounted to THB 963 million and THB 1,772

2.8% Revenue from Main Businesses 751.3 100.0% 781.5 100.0% Costs of foods and beverages 266.4 35.5% 280.3 35.9% Other Costs of Sales and Service 301.1 40.1% 331.0 42.4% Total Costs of Sales and Service

of electronics parts and 2) selling foods and beverages. The details of sales and cost of sales are as below. (Unit: Thousand Baht) Q1'20 Q1'19 Producing and distributing electronics spare parts Income

development projects namely Nimit Langsuan and MahaSamutr Country Club. This results in the significant decline in revenue. Revenue from gourmet food and beverages business • Revenue from gourmet food and

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

revenues 6,062.6 6,222.9 -2.6% 18,451.6 18,922.6 -2.5% Total revenues from sales 5,901.4 6,168.2 -4.3% 17,964.3 18,662.7 -3.7% Beverages 4,398.8 4,675.6 -5.9% 13,885.3 14,146.3 -1.8% Personal Care 596.5

into a Joint Venture Agreement with Coca-Cola Beverages Philippines, Inc. (“Coca-Cola Philippines”), on 9th March 2020 to form a 70:30 joint venture corporation in the Philippines, by the name of

. Tel: 02-0195000 Performance Revenues Revenues 1st Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 710.0 97.2% 616.1 95.7% -13.2% Franchise Fee Income 14.1 1.9

and Beverages 7,250.00 3 12 Health Care Services 13 Tourism and https://dividend.sec.or.th/stat-report/OFFER_DEBENT_EN.xlsx OFFER_DEBT_SHORT_EN.xlsx Agribusiness 02 Banking 118,214.17 5 03 Construction