Discussion and Analysis Performance for the Period Ended December 31, 2018 Statements of Financial Position as at December 31, 2018 2018 2017 Change (Million Baht) (Million Baht) (%) Current Assets 1,336.01

% compared to the previous year, due to a decrease from current liabilities amount of 218.76 million baht due to the decrease in raw material purchases in line Panjawattana Plastic PCL. 28 Moo 2, Tumbol

receivables increased by Baht 29.80 million. These were primarily due to prepaid expenses and raw materials for engineering service and trading business. • Restricted cash increased by Baht 13.91 million in

assets as of 31 December 2019 and 30 June 2020 totaled THB 1,158.6 MB and THB 1,358.4 MB respectively. As at 30 June 2020 the Company is current asset in which accounted for 55.4% of the total assets and

stood at Baht 611.76 million and Baht 679.12 million respectively. The decrease in liabilities was mainly due to decreasing in current liabilities, reflecting lower purchases of raw materials in the

million and Baht 679.12 million respectively. The decrease in liabilities was mainly due to decreasing in current liabilities, reflecting lower purchases of raw materials in the meantime. In addition, the

the Company was 31.8% mostly as a result of higher raw material costs (particularly cullet) and natural gas price, higher listing fees from the new product launches in both beverage and personal care

24.03 million, increase in deferred income tax of Baht 15.01 million, increase in cash and cash in bank of Baht 11 million, and increase in other current assets and other non-current assets of Baht 0.82

categorized into 3 groups, namely: 1. Current Liabilities THB 4,047 million, for example, Trade Account Payable THB 1,384 million, Short term loan from related parties THB 1,151 million. 2. Defaulted

current and assessing our future specialty chemicals product portfolio and our desired position in specialty chemicals. We will update on our direction for this segment at the Capital Markets Day in early