OUR BUSINESS SEGMENT AS OF 9M22

MEGA is a leading participant in the health and wellness industry in developing countries. Our business may becastegorized into three segments

THB mn
Mega We careTM branded products business
THB mn
MaxxcareTM distribution business
THB mn
OEM business
Operating Revenue

(Unit: THB mn)

11,802 9M22

Mega We CareTM Branded Products Business

(Unit: THB mn)

Revenue
Revenue split by geography

MaxxcareTM distribution business

We are a leading distributor of pharmaceutical, OTC and consumer products in select frontier markets (Unit: THB mn)

OEM business
Revenue
OEM business

OEM business contributed 2.1% to overall operating revenue in 9M22. OEM revenue came in at THB 243mn (up 1.5% YoY)in 9M22 and THB 90mn (down 2.8% YoY) in 3Q22. Gross margins came in at 35.7% in 9M22 compared to 40.4% in 9M21 and 33.1% in 3Q22 compared to 41.9% in 3Q21. Gross margins are influenced by customer mix amongst other factors.

We derive majority of our revenue from Southeast Asia while our reach in Africa continues to widen
Southeast Asia accounts majority of revenues
Revenues Breakdown by Region (1H22)