million which is in the investment property of the company. 4. Allowance for doubtful accounts 1.26 million baht which decrease 6.30 million baht or (83%) Due to reversal of allowance for doubtful accounts

million, a 11.37% dropped or Baht 49.66 million same period of previous year. Because of Gain from sale of fixed assets stated in Q1/2018 consolidated financial statements at the amount of Baht 57.82

bottle was 23.3 MB, an decrease by 12.5 MB or 35% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty; while this

MB, an decrease by 21.9 MB or 32.8% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty; while this business

decreased from the same quarter of previous years. Costs and Expenses In Q1/2020, the total costs and expenses add up to Baht 239 million which is a decrease of Baht 52 million (18%) when compared to the same

) หน้า 2 ของ 5 I Revenues In conclusion, the Group has total revenues during Quarter3/2018 and 2019 amount of 4,035.3 million baht and 3,628.5 million baht respectively, a decrease of 406.8 million baht

million. This decrease was due to cessation of business of EIC Semiconductor Co., Ltd. in 2018, which had functioned as the Company’s agent for providing supply to customers in 2017. Loss on Impairment of

same period last year Distribution costs For first quarter of the year 2020, the company had distribution cost of 93 million baht, a decrease of 4 million baht or 4% equivalent in the same period of last

In The year 2018, revenues are THB 347.49 million which decrease from that of year 2017 by THB 70.36 million. of the revenues is mostly generated from engineering and , industrial services of oil & gas

in electricity generation since the power plant unit 2 was unplanned outage in the same period of the previous year. Page 11 GPG: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2017 2016