Subsidiary Company: Glanzstoff Industries Mexico, S. de R.L. de C.V. Registered Country: Mexico Nature of Business: Chemical Fibers Manufacturing Registered Capital: MXN 50,000.00 (equivalent to Baht 86,235.00
manufacturing 257.08 418.24 -38.53% 870.08 1,067.34 -18.48% Other Revenues 0.91 9.67 -90.63% 10.27 32.00 -67.92% Total Revenue 257.99 427.91 -39.71% 880.34 1,099.34 -19.92% Cost of goods sold and cost of services
efficiency. PERFORMANCE OVERVIEW 2 | MANAGEMENT DISCUSSION AND ANALYSIS 2019 Revenue Major revenue of The Group mainly came from revenue from steel tower manufacturing and revenue from sales of electricity. In
% 21.0% 39.3% 40.3% 40.9% Dec'18 Sep'18 Dec'17 Million Baht Loans by Business Type * December 2018 September 2018 December 2017 Change (%) September 2018 December 2017 Manufacturing and commercial 819,481
2.85 26.19 3.18 7.40 Total 515.79 306.46 1,530.42 824.92 209.33 68.31 705.50 85.52 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht
0.53 3.58 0.34 1.06 Total 491.04 295.92 1,014.64 518.46 195.12 65.94 496.18 95.70 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht
) (3.05) (8.68) Total 295.92 201.40 518.46 391.04 94.52 46.93 127.42 32.58 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 97.44 million
70.83 Total 201.40 119.63 391.04 240.00 81.77 68.35 151.04 62.93 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 72.55 million, or
September 2017 driven by the continuous increasing in demand from trading partners in oil sector and domestic. Primary energy consumption in 2017 has improved by 2.4% compare to previous year and in the same
amount of not exceeding GBP 19.5 million or approximately THB 846.7 million by issuing primary shares for sales with the ratio of 1:1 so that the proceeds shall be used to take out the right offering share