. 49% 3. Mr. Apichart Kasemkulsiri 1% 4. Mrs. Ornruedi Na-Ranong 1% Source of Funding: Cash flow from business operation of the Company Profit of Investment: Dividend The above is not within the scope of

60.96 million whereas the Company paid dividend by Baht 60 million in May 2017. Cash Flow Statement Analysis Unit : MB For the period ended 30 September 2017 For the period ended 30 September 2016 Change

million whereas the Company paid dividend of Baht 36 million to shareholders. Cash Flow Statement Analysis Unit : MB For the period ended Change 31 December 2018 31 December 2017 MB % Cash flow from

2019, the Company received dividend from its subsidiary company which recognized in other revenue of the separate financial statements totaling of Baht 4.39 Million. 3. Adminstrative expenses On 2019

registered capital by Baht 125 million. Paid up capital as of 30 June 2017 was 225 million baht to prepare for listing on the SET. The Company paid a dividend of Baht 67.60 million. Please be informed

. Dividend payment As at the end of the first quarter of the year 2020,the Company and its subsidiaries had the retained earnings of 6,898 million Baht (according to the consolidated financial statements) and

(Baht) 21.98 21.75 22.72 Earnings per share (Baht) 1.34 1.11 1.87 Dividend per share (Baht) * - 1.11 1.87 - 2 - INTEGRITY QUALITY SERVICE SAHA-UNION GROUP UNION PLASTIC PUBLIC COMPANY LIMITED 11/1 SOI

previous quarter due to the sales result decreased and the previous quarter, the Company gained from the dividend received Baht 171 million, which in this quarter has no dividend received. Highlights of

Company recorded dividend income in the amount of THB 686.30 million. 3.1.3 Property, plant and equipment increased in the amount of THB 3,366.93 million. The main reason was assets under construction of

period of THB 108.7 Mn and (2) increase in paid up capital in preparation for the company entering the stock market. The increase was offset by the company paying a shareholder dividend during the period