Revenue Net Profit Unit: Million Baht Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q2/2018, domestic RTD fruit juice market continued to decrease 13% YoY but slightlyly

Q4/17 Q1/18 Sales Revenue Net Profit Unit: Million Baht Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q1/2018, domestic RTD fruit juice market continued to decrease 10

due to sales recovery in almost every segment, while cost per unit decreased QoQ due to higher capacity utilization and improved cost management. 2. Overview of Domestic Economy and Ready-to-Drink Fruit

prepare for the Company’s upcoming leaping growth in the future. 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q2/2017, domestic RTD fruit juice market decreased 15% YoY due to

Domestic Economy and Ready-to-Drink Fruit Juice Market In Q4/2017, domestic RTD fruit juice market continued to decrease 5% YoY and 3% QoQ, since the support factors for overall purchasing power is not yet

รายการใหม่ๆ การเตบิโตของยอดขายสนิคา้ เดมิบางรายการ รวมถงึการเปลีย่นรูปแบบการขายของ ลูกคา้ CMG บางส่วนจากต่างประเทศมาเป็นใน ประเทศ Premium Market (100% RTD Fruit Juice) 4,644MB 37% Medium Market (40-99

ิ (63) (15) (324%) (115) (5) (2019%) %ก าไรสทุธ ิ (5.0%) (1.1%) (4.5%) (0.2%) Premium Market (100% RTD Fruit Juice) 4,061MB 35% Medium Market (40- 99% RTD Fruit Juice) 1,178MB 10% Economy Market (20-39

เพิม่ขึน้ประมาณ 10% YoY เนื่องจากมสีนิคา้ใหม่ๆ เพิม่ขึน้ รวมถงึการ เปลีย่นรูปแบบการขายของลกูคา้ CMG บางสว่น จาก ตา่งประเทศมาเป็นในประเทศ Premium Market (100% RTD Fruit Juice) 4,835MB 38% Medium Market (40-99

/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 5,054MB 38% Medium Market (40- 99% RTD Fruit Juice) 1,254MB 9% Economy Market (20- 39% RTD Fruit Juice) 2,771MB 21

Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice) 1,259MB 10% Economy Market (20- 39% RTD Fruit Juice) 2,656MB 20% Super Economy