2017 was due to the low efficiency in asset utilization. At present, PCCA’s production capacity for cosmetic products accounts for approximately 40 percent of the total production capacity. Moreover

for approximately 40 percent of the total production capacity. Moreover, PCCA’s land utilization in its Chonburi Plant (Branch Office 2) accounts for merely 20 percent of the total building areas

factory’s utilization rate in the past accounted for only 8-10 percent of the total production capacity at approximately 800,000 – 1,000,000 pieces per year, although the Company is required to bear various

the surface mounting machine from Kinpo-Inter for production purpose The total transaction size of acquisition on fixed assets is Baht 41,937,453.29 which is accounted to 0.070% under the total value of

: Within August 2018 Objective of the Transaction : To support the production capacity increasing Value of Consideration : Total payment of 18,190,000 Baht, in cash. The payment is divided into 4

be used in the production of alcohol gel, and other disinfectant products permitted by the Excise Department. As for the amount of total Ethanol products sold, it increased QoQ, but dropped slightly

efficiency. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q1’20 Consolidated Income Statement Summary Unit: THB million Q1'20 Q1'19 %YoY Q4'19 %QoQ Total revenues

construction and equipment installation; the machinery for production line, and for warehouse and finished goods storage. Value of Consideration : 202,325,025.00 Baht in total, which equals to 18,125 Baht per

growth in business operations. In addition, such increase in total asset also resulted from our investments in expanding production capacities at Bangpakong, Chacheungsao province. Total liabilities were

: 1. Total production volume of ethanol product was at 53. 17 million liters, an increase of 22% QoQ, attributed to Bangchak Bioethanol (Chachoengsao) Co.,Ltd. (“BBE”)’s production increment by 42