the equity method is applied Changes Separate Financial Statement Changes (Financial Statement, in which the equity method is applied) (separate financial statement) (Unit: Million Baht) 31-Dec-17 31

decreased by 1% and Particleboard has increased by 11%. 2. Cost of sales Baht 9,343.7 million, increased of Baht 1,470.4 million. Because the increasing cost of raw material in manufacturing. Financial status

Particleboard have decreased by 9% and 5% respectively. 2. Cost of sales of Baht 2,161.8 million, increased of Baht 244.5 million, due to increased sales volume of MDF Board and increased cost of raw material in

2018. The major increased item is raw material which is a result of the telecommunication business slowdown. Unit : Million Baht 30 Jun 2019 31 Dec 2018 % Change Cash and cash equivalents 12,179 15,608

mainly resulting from loss result of the forward contract (FX Forward) in order to hedge foreign exchange risk of transactions payments of raw material and machinery purchases in foreign currency

44 million.  The material cost decreased Gross profit margin declined from the previous quarter due to the sales result decreased and partly affected by the COVID-19. Net Profit The net profit for the

Inventory (net) as of 31 March 2021 amounted to Baht 14,615 million, an increase of Baht 1,960 million or 15.5% from those of 31 December 2020. The major increase is raw material which was a result of

current due. Inventory (net) as of 31 March 2020 amounted to Baht 9,719 million, an increase of Baht 756 million or 8.4% from those of 31 December 2019. The major increase item is raw material which is

* Excludes foreign exchange rate effects and gain on equity interest in an associate] Total Revenue Consolidated sales revenue in Baht terms increased to Bt3,643.3 million in 2Q18, representing an increase of

./Ton) 831 482 Unit: million Baht 30 September 2019 31 December 2018 F in a n ci a l S ta tu s Total Liabilities 2,593 5,607 Total Asset 16,303 18,824 Total Equity 13,710 13,218 The Company posted an