main reason was the reduction in the contribution rate to the FIDF and higher loan volume from the acquisition of Permata, net of the three cuts in the policy interest rate of 25 bps each in February

term loan repayments. Net profit (loss) The company recorded a net loss of 33.17 million Baht in the year ended December 31, 2017, an increase in net loss of 28.04 million Baht compared with net loss of

quarter of year 2019 increased 47.95 and 54.11 percent from the same period of last year. Main attribution is increasing in sales quantities from 2 nd production line. The effect from Thai Baht appreciation

166.43 million compared with last year mainly from short term loan for working capital and for purchasing plastic resin in cash to get cash discount. Moreover, the Company paid for dividend in May. As a

year ended December 31, 2018 which increased from the same quarter last year totaling 15.72 million Baht or 8.94%. The main reason for this is an increase in company’s marketing activities 6.29 million

Baht 18.02 million compare with last year mainly resulting from decreasing in long-term loan of Baht 36.74 million. While trade accounts payable, overdraft and other liabilities increased by Baht 18.72

quarter of year 2019 increased 44.40 and 38.21 percent from the same period of last year. Main attribution is increasing in sales quantities from 2nd production line. However, continuously decreasing in

had higher sales than the quarter 4 of year 2017. However the said customers still have the active status. Whereas cash and cash equivalent decreased Baht 31.04 million mostly from repayment of loan and

/2018 due to the maintenance schedule of main customer in the first quarter. In addition, comparing to Q2/2017, operating revenue had increased by Baht 1,104 million or 20% due to the increase in IRPC

Revenue from rail business 1,266 1,218 48 3.9 Revenue from commercial development business 199 167 32 19.2 Total revenue from main business 4,073 3,946 127 3.2 Interest income from the MRT Purple Line