% from increase in labor cost and production cost. As a result, in Q1/2018, there was the net loss amount 37,838,702.24 Baht. Compared to Q1/2017, there was the net loss amount 28,558,991.63 Baht. Net loss
tons or 61% more. As a result, high utilization rate and efficiency improve in period caused lowering in overall production cost. Consequently, the gross profit margin increased from 26% to 37% in 2nd
Production Machine and Plant Equipment Purchaser Planet Seller Shanghai Wood-based Panel Machinery Co., Ltd. DIEFFENBACHER GMBH MASCHINEN-UND ANLAGENBAU ANDRITZ Zhuzhou New Times Conveyer Machinery Co
of the year 2019. Page 3 2.3) Purchase Agreement of Production Machine and Plant Equipment Purchaser Planet Seller Shanghai Wood-based Panel Machinery Co., Ltd. DIEFFENBACHER GMBH MASCHINEN-UND
manufacture as a result of reduction in cost of production especially cost of sugar and packaging. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Gross profit from
profit margin of branded products by our own manufacture as a result of reduction in cost of production especially cost of sugar and packaging. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3
the last quarter of 2017, starting to be used in production during the first six months of this year which resulted to cost of sales of goods to be increased in this period. 2.2. Distribution costs for
Custom Polymers PET, LLC, to acquire their PET recycling facility (the “Facility”) in Alabama, USA. The Facility consists of two production lines; Recycled Polyethylene Terephthalate (rPET) Flake and food
is a press and assembly shop in Vietnam. On September 5, 2019, the company has signed a Sale and Purchase agreement with Vinfast Trading and Production Limited Liability Company who is not a related