Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.15 31.12.16 30.09.17 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,246 1,228 1,165 Total Assets 1,378 1,361 1,290 Current

approximately 7.7 million baht in order to comply with the Labor Protection Act, revised and announced in 2019. The other increase is in area of personnel costs due to salary normally increased year by year and

increase in PET’s raw material cost, leading to higher production costs thus increase in selling price. And 2 since pricing in this industry is highly competitive, the company decided to reduce the segment’s

increase of 328 million baht or 2% from 17,431 million baht in the fiscal year 2015. For the fourth quarter 2016, revenues amounted to 4,624 million baht, increased by 6% from the previous quarter. This was

assets of consolidated financial statements increased by Baht 115.18 million or 4.7% compared with last year. An increase mainly arise from cash equivalents of Baht 32.77 million since cash paid-in for

million Baht and reduced the office manpower section for by 3.50 million Baht. - At the end of the second quarter of 2019, the company had total assets of 846.10 million Baht, at increase of 0.45 percent

decrease from 16,525 THB/ton to 12,151 THB/ton or decreased by 27%. Although the Company recorded sales volume increase from 196,221 tons to 355,988 tons or increased by 81%. Other incomes A reason of

the auditor and the audit committee. The total net profit and total revenue increased more than 20%. The company would like to clarify as follows. 1. Total revenue were Baht 40.27 million, an increase

period ended on March 31, 2016, as follows: Particulars Q1/2016 Q1/2015 Increase (Decrease) Million Baht Million Baht Million Baht % Revenue Revenue from selling immovable property 222.23 111.55 110.69

in operating assets and liabilities of Baht 155 million; and (2) cash inflows from net change in working capital of Baht 88 million, mainly due to increase of account receivable and a decrease in