from additional investment in machinery to improve production efficiency, reduce production cost, and prepare for increased level of production; 3) lower sales proportion in Branded domestic sales which

208.02 million, or 71.51%, in Q3’20, and by Baht 706.91 million, or 92.07%, in the nine-month period. Due to more production orders from the old customers and new customers, the Company had more

195.88 million, or 70.88%, in Q2’20, and by Baht 495 million, or 104.62%, in the six-month period. Due to more production orders from the old customers and new customers, the Company had more manufacturing

, or 54.46%, in Q2’19, and by Baht 130.37 million, or 37.62%, in the six-month period. Due to more production orders from the customers, the Company had more manufacturing and delivery of products in

68.21%, in Q2’18, and by Baht 132.62 million, or 62%, in the six-month period. Due to more production orders from the customers, the Company had more manufacturing and delivery of products in Q2’18, both

, or 15.23%. The increases of the cost of sales and service were due to more sales volume; as well as more depreciation caused by the investment in machinery to improve production efficiency, reduce cost

equipment for replacements and improvement of production capacity and efficiency aiming for a production automation in Thailand under the scheme of “Delta Smart Manufacturing”. Total Liabilities As of 31

) Property, plant and equipment 9,935 8,177 21.5 Other assets 2,574 2,200 17.0 Total Assets 47,104 48,201 (2.3) Trade and other payables 11,792 11,801 (0.1) Liabilities and provision from tax assessments 239

177 HRC Production Volume (k tons) 185 139 HRC Average Selling Price (THB./ton) 15,885 19,160 HRC Cash Margin (THB./Ton) 590 (58) Unit: million Baht 31 March 2020 31 December 2019 F in a n ci a l S ta

million, to be 3.08% as follow: - Cost of Producer of ready-to-drink decreased Baht 4.93 million, less than the previous year, or 5.18%. The decreased cost of production is consistent with the decreased