– Dec 2017 Increase (Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 90.76 86.73 4.03 4.65 2. modern retailers and department stores. 158.12 149.29 8.83 5.91 3. retailers, retail and other

of the increase in cash and cash equivalents 1.4 MB and other current assets 1.1 MB, the decrease of trade and other receivables 20.3 MB, inventories 2.1 MB and non-current assets decreased in PPE 1.8

Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income

- Decrease in Other payables Baht -137.0 million (Accrued bonus, year 2018, actually paid- January 2019) Investing Activities In 1Q19, the company had net cash inflows of Baht 79.7 million - Redemption of

31, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 1st quarter of year 2019 was Baht 705.89 million representing a decrease 45.04% comparing to the

period ended 31 March 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarized as follows: Performance (Income Statement) Q1.2562 Q1.2561 Increase/(decrease

to: • Decrease in financial cost of THB 17 Million consequent to debt reduction programme. • Net gain from exchange rate of THB 71 Million resulting from the strengthen in Thai Baht, whilst last year

consolidated financial statements decreased by Baht 70.97 million or 2.46% compared with last year. A decrease mainly caused by trade accounts receivable of Baht 54.17 million. Decrease in cash and cash

7,930.03 8,296.77 Increase (Decrease) % Quarter 2 The operating result according to the consolidated financial statement for the 2 nd quarter of 2019 showed the profit (attributable to owners of the Company

-month period and six-month period decrease in the amount of Baht 12.97 million or 40.89% and Baht 15.68 million or 25.46%, respectively when compared to the same period of the year 2018. The Company