headcount in connection with the Restructuring, including senior positions moving from other Central Group businesses, and an increase in severance pay obligations pursuant to the provisions of a new Labor

, overall consumption gradually improved from the previous quarter. Moving Annual Total (MAT) September 2017 of domestic RTD fruit juice market was Baht 13,026 million, a decrease of 8% YoY following the

product. Meanwhile, Moving Annual Total (MAT) March 2019 of domestic RTD fruit juice market was Baht 11,639 million. RTD fruit juice market value and growth is as shown in figure 2. Figure 2: MAT March 2019

Analysis Quarter 1 Ending 31 March 2020 1. Highlights The Consolidated reported net loss for Q1 2020 was Baht 1,287 million, an increase by Baht 484 million YoY and total sale revenue of Baht 4,820 million

recorded sales income in an amount of 7,974.52 million baht while the same period last year the Company recorded sales income, in an amount of 6,369.35 million baht, increase of 1,605.17 million baht or

year. The increase in the overall gross profit margin was mainly driven by the reversal of provision for obsolete and slow-moving inventory, the increase in house brand revenue contribution in

high at 114.02 KBD. Marketing Business was able to increase market share and maintain its 2nd position in the market. Power Plant Business realized additional profit from Solar and Wind Power Plants. As

.) Advisory fee regarding acquisition of investment in subsidiaries 4.) Increase in depreciation from higher investment in asset from every business group. 5. Losses from Foreign Exchange Forward Contract

RTD fruit juice market continued to decrease 10 % YoY but unchanged QoQ. Meanwhile, Moving Annual Total (MAT) December 2018 of domestic RTD fruit juice market was Baht 11,425 million, a decrease of 11

decrease of 62% YoY, but an increase of 19% QoQ.  On 27 April 2018, the Company has completed its acquisition of 65% ownership in Long Quan Safe Food JSC (LQSF), a major beverage producer in Vietnam. LQSF