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

of Producer of ready-to-drink increased Baht 66 million, to be 17%, the increased cost of production is consistent with the increased revenue in the milk-manufacturing business to be 19%. - Cost of

Quarter 2 compared to the last quarter of last year. However, these accounts receivable are not overdue. In addition, total assets increased by Baht 32.6 million from net equipment due to the purchase of

reviewed and changed the estimated useful lives of buildings, machinery and equipment in accordance with their conditions and the proper estimation of useful lives with reference to the Health Study Report

spare part and equipment. Net loss, cause from the epidemic of COVID-19. Steel demand decrease and lead to price reduction. The difference between selling price and raw material cost per ton (Metal spread

companies with an increase in property, plant and equipment by 10.35 million bath due to the investment in machinery of new production lines. 2. Total liability, the company had total liability as of December

83.13 million baht from the adoption of TFRS 16 on lease agreements since the beginning of the year, while property, plant and equipment decreased 1.04 million baht. During this year, the Company and its

Q4/2018, inventory loss was THB 2,517 million. In this quarter, the refinery’s average production rate was 110.12 thousand barrels per day, as there was a maintenance of the Hydrocracking Unit’s Gas

net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to prepare