Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income

Gross Profit Margin of 23.02%, not much different from period of previous year which had a Gross Profit Margin of 23.33%. This decrease in Gross Profit Margin was from appreciation of Baht against other

- Decrease in Other payables Baht -137.0 million (Accrued bonus, year 2018, actually paid- January 2019) Investing Activities In 1Q19, the company had net cash inflows of Baht 79.7 million - Redemption of

31, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 1st quarter of year 2019 was Baht 705.89 million representing a decrease 45.04% comparing to the

period ended 31 March 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarized as follows: Performance (Income Statement) Q1.2562 Q1.2561 Increase/(decrease

December 2018, mostly from a decrease in investments in joint ventures and an impact of currency translation due to THB appreciation • Net debt to equity ratio as of 31 March 2019 was 0.51 times, an

receivables as of 30 June 2019 were Baht 11,480 million, a decrease of Baht 78 million or 0.7% down from the balance as of 31 December 2018. Most of the outstanding balance of trade and other receivables

to: • Decrease in financial cost of THB 17 Million consequent to debt reduction programme. • Net gain from exchange rate of THB 71 Million resulting from the strengthen in Thai Baht, whilst last year

consolidated financial statements decreased by Baht 70.97 million or 2.46% compared with last year. A decrease mainly caused by trade accounts receivable of Baht 54.17 million. Decrease in cash and cash

three-month period ended 30 June 2019, the Company’s Net Profit was 1.51 million Baht which had a Net Profit Margin of 3.82%, decrease from the same period of the previous year which was 2.38 million Baht