2017. Tax Expenses Jul – Sep 2017 Tax expenses for the three-month period ended 30 September 2017 and 2016 were THB 8.79 million and THB 5.43 million or equivalent to effective tax rate of 17.40% and

The difference of rates revenue by segment (%) 26.49 (100.00) (74.23) 18.34 (64.38) 17.89 Sales cost variance (million Baht) 95.62 (10.25) (6.19) 79.17 0.00 79.17 The rate of sales cost variance as

(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate

policy. Meanwhile, the Thai economy began to show financial signals after the Monetary Policy Committee decided to maintain the policy rate. This is a result of the Thai economy has continued to grow well

%. The main reason was Baht appreciation more than the corresponding period of previous year. That led to the decrease in cost of inventories. Exchange rate during Q1/2020 was between 30.28 – 33.09 Baht

-term loan and interest receivable - 9.00 39.43 Other current assets 110.73 68.86 65.19 Total current assets 166.87 181.65 306.07 Unit: Million Baht 2017 2018 2019 Non-current assets Long-term deposit at

interest receivable - 9.00 39.43 Other current assets 110.73 68.86 65.19 Total current assets 166.87 181.65 306.07 Unit: Million Baht 2017 2018 2019 Non-current assets Long-term deposit at financial

were  Bt6,7 expenses and b subsidies and a g  expenses  wer asing 33% QoQ. subsidies  in  pos was ‐2.7%, comp Net IC) was Bt6 ue to the IC rate Bt34mn in 1Q17 was Bt15,512m her depreciation gulatory fee

million mainly from the gain on exchange rate decreased amount of Baht 1 million. The gain on exchange rate of current period was Baht 1 million while the previous period was Baht 2 million. Expenses

, cost of goods sold to sales would increase to 76.1% from 72.4% in Q2/2017; due to higher cost per unit as a result of lower utilization rate; higher depreciation resulted from additional investments in