financial institutions decreased Baht 800.1 million. 2. Trade and other payable increased Baht 21.9 million. 3. Advances received from customers decreased Baht 54.5 million. 4. Accrued income tax payable

Baht 24.79 million or 3.53%, cause of company had defaulted debt so have increase more interest rate default, account payable, other payable, which for working capital and project, Decrease on Deposit

2019, Baht 10,027.5 million, increased Baht 1,877.2 million as below detailed; 1. Overdrafts and Short-term loans from financial institutions decreased Baht 289.5 million. 2. Trade and other payable

million, increased Baht 1,579.4 million as below detailed; 1. Short-term loans from financial institutions decreased Baht 650.9 million. 2. Trade and other payable increased Baht 8.9 million. 3. Advances

Shareholders ' Equity 251.63 202.01 49.62 24.56 Basic Loss Per Share (Baht) -0.36 -0.15 Gross Margin -1.71% 3.04% Net Profit Margin -132.08% -23.48% Debt to Equity Ratio (Time) 3.58 1.78 Total Expenses Summary

decreased the THB 620 million of debts in terms of financial institutions and debenture together with minimizing the impacts from full loan guarantee provided to Power Plant business and its high debt

Company had gain from the creditor waived the debt amounted to THB 622 million after the Company had repaid some partial of debt. Therefore, if it excluded this special transaction in last year quarter

% Property, Plant and Equipment 922.88 855.62 807.84 8% 14% Goodwill 87.80 87.80 87.80 0% 0% Other assets 67.14 58.30 144.68 15% -54% Total assets 1,601.89 1,828.34 1,879.48 -12% -15% Trade payable 141.68

drastic decline in Ethylene and Glycerin price from ample supply plus lower crude oil price. 2. In 2019, distribution costs, administrative expenses, and doubtful debt expenses was 1,390 MTHB, increased by

Loan 0.0 60.0 -60.0 100.0% Trade and other payable 136.6 102.7 33.9 33.1% Long-term Loan - Current portion of Long term Loan 195.8 122.4 73.3 59.9% Short-term Loan 119.8 0.0 119.8 100.0% Long-term loan