controlled by SSG Capital Holdings Limited (“SSG CH”), SSG Capital Partners III, L.P. (“SSG III”) and Kendrick Global Limited (“KG”) (collectively referred to as the “SSG Group”). SSG Group had seriously

Costs - - 9.35 72.09 Administrative expenses, impairment finance costs and share of loss from associates 28.78 484.51 15.59 120.20 Management benefit expenses 5.21 87.71 5.78 44.56 Profit (Loss) before

margin decreased 5% from Q1/2018, because of the growth rate of natural gas price and the rise in finance cost from interest payment and short-term loan financing fee related to the acquisition of GLOW

654 3323 In 2017, the Company had a total finance costs of 1,458 million Baht; increased by 13% as compared to the year 2016 of 1,293 million Baht. These comprised of: (1) finance costs of 976 million

for year 2019 and 2018 amounted to THB 348 million and THB 475 million, respectively. The decrease of financial costs of THB 127 million mainly resulted from reduction in working capital due to

income and other income 53.24 100.00 188.89 100.00 Costs 20.59 38.67 114.29 60.51 Administrative expenses, impairment finance costs and share of loss from associates 108.96 204.66 50.22 26.58 Management

/(Decrease) THB mm THB mm THB mm % Selling expense 223.4 317.2 93.8 42.0% Administrative expense 1,271.9 1,385.2 113.3 8.9% Finance costs 2,432.2 1,616.5 (815.6) (33.5%) Total expense 3,927.4 3,318.9 (608.5

parties increased by THB 1,476 million for working capital. 4. Trade creditors, other creditors and accrued expenses decreased by THB 739 million due to the Debt restructuring scheme and repayment. 5. Short

Company for fully subscribing the Right-Offering of THB 1,502.67 million. This funding amount will help in reducing financial costs and providing additional working capital for production. Overview of World

FX losses was only accounting implication and did not affect the Company’s cash flow or its operating performance. • Finance costs decreased by 26.1%, mainly from significant decrease in cost of fund