income tax expenses decreased by Baht 11.02 million or 61.91% from last year varying from profits. Financial Position Total Assets Total assets as at December 31, 2019 was Baht 4,102.70 million, declined

Status Total Assets As of March 31, 2019 the company and its subsidiaries’ total assets stood Baht 4,149.28 million, which was a Baht 100.35 million or 2.36 percent decreased from as of December 31, 2018

time Day 242 24 18 6. Fixed asset turnover ratio Time 0.72 0.47 0.55 7. Total assets turnover ratio Time 0.12 0.09 0.14 8. Debt to equity ratio Time 0.20 0.12 0.10 9. Gross profit % 34.90 34.90 37.80 10

. Fixed asset turnover ratio Time 0.88 0.50 1.54 7. Total assets turnover ratio Time 0.15 0.09 0.46 8. Debt to equity ratio Time 0.09 0.10 0.11 9. Gross profit % 34.0 35.5 38.1 10. Net profit % 14.0 14.1

Status Total Assets As of March 31, 2020 the company and its subsidiaries’ total assets of Baht 4 ,070.12 million, which was a Baht 32.58 million or 0.79 percent decreased from as of December 31, 2019. Due

247.64 215.77 432.35 216.58 100.38 184.71 74.59 Fixed Assets 496.77 487.78 760.48 272.70 55.91 263.71 53.08 Total Assets 744.41 703.55 1,192.83 489.28 69.54 448.42 60.24 Current Liabilities 221.47 192.45

Assets 247.64 215.77 432.35 216.58 100.38 184.71 74.59 Fixed Assets 496.77 487.78 760.48 272.70 55.91 263.71 53.08 Total Assets 744.41 703.55 1,192.83 489.28 69.54 448.42 60.24 Current Liabilities 221.47

Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Current Assets 219.23 432.35 455.23 22.88 5.29 236.00 107.65 Fixed Assets 499.68 760.48 760.29 -0.19 -0.02 260.61 52.16 Total Assets 718.91 1,192.83 1,215.52

-71.98 Unit : Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Current Assets 219.23 432.35 455.23 22.88 5.29 236.00 107.65 Fixed Assets 499.68 760.48 760.29 -0.19 -0.02 260.61 52.16 Total Assets

debt repayment time Day 96 131 63 5. Average goods selling time Day 859 495 258 6. Fixed asset turnover ratio Time 0.56 0.53 0.52 7. Total assets turnover ratio Time 0.09 0.10 0.12 8. Debt to equity