-2022 Balance by Quarter Change Topic Q1-22 Q4-21 Q1-21 Q1-22 VS Q4-21 Q1-22 VS Q1-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,399.2 1,620.3 1,824.2 (221.1) (13.6) (425.0) (23.3) Total operating

Balance by Quarter Change Q3-24 Q2-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,926.4 1,866.9 1,704.9 59.5 3.2 221.5 13.0 Total operating expenses 1,738.9 1,698.2

adjustment on April 1 And state policies that focus on the distribution of the economy to the community level to increase the people's income. It is the driving force for the company sales continue to rise

exchange Earnings from operation before change in operating assets and liabilities Operating assets (increase) decrease Long-term deposits at financial institutions Securities purchased under reverse

securities (Gain) Loss from assets distribution (Gain) Loss from foreign currencies exchange Earnings from operation before change in operating assets and liabilities Operating assets (increase) decrease Long

off (Gain) Loss from regulation of securities (Gain) Loss from assets distribution (Gain) Loss from foreign currencies exchange Earnings from operation before change in operating assets and liabilities

found the material adverse effect to the business transfer transaction and as of the business transfer date and there is no any event, circumstance or change that has or reasonably likely to have a

ติภณัฑบ์รรจุภณัฑพ์ลาสตกิทีลดลงตํากว่ากาํลงัการผลติขนาด ประหยดั (Economy of Scale) 3. คา่ใชจ้่ายในการขายและบรหิารเพิมขึน 40.91 ลา้นบาท หรอื รอ้ยละ 9.99 โดยรายการหลกัของ คา่ใชจ้่ายทีเพิมขึนเป็นรายจา่ยใน

จากราคาวตัถุดบิ ทีเ่พิม่ขึน้ และโดยเฉพาะการใชก้ าลงัการผลติในกลุ่มผลติภณัฑบ์รรจภุณัฑพ์ลาสตกิทีย่งัต ่ากว่า ก าลงัการผลติขนาดประหยดั (Economy of Scale) 3. คา่ใชจ้่ายในการขายและบรหิารลดลง 4.22 ลา้นบาท

economic of scale of the Eastern Polypack. 3. Selling and administrative expenses is increased by 139.92 million Baht or 8.06% mainly cause by increase in expense from Aeroklas’ international operation such