Company for the Quarterly Performance Ending March 31, 2018 which was reviewed by the auditor. The Company would like to summarize of the Company’s Overall Performance and Financial Status is as follows

for six-month period ending September 30, 2018 which has been audited by the Auditor. The overall of the Company’s performance and financial status can be summarized as follows: Income Statement

ended 30 June 2024 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 2Q2023 2Q2024 Inc.(Dec.) % Inc.(Dec.) 6M2023 6M2024 Inc

exchange rates and sales in foreign currency 2) A higher cost of main raw materials Table 2: Raw material prices and purchased volume Overall effect from copper usage was about 0.88 % and 2.7% on product

a higher overall SG&A cost up 7.0% versus the same period in 2016. A decrease in trading activities and one time effects also contributed to the drop in EBITDA. However, on the positive side the

Capital Pte. Ltd. at original price due to incident that the Buss Capital Fund Singapore, the main provider of the company’s working capital, had become bankrupted. The number of shares sold is 140,000

% while in Q1/2019 was at 20.89%. The main reason was from an increased from sales of screw flight that caused to higher of its sales proportion from 3.86% to 10.51% in this quarter. Among all the products

. - Overall Revenue from sales was at THB 24,297 million, or -2.9% YoY, driven by Unicharm distribution agreement termination, and 33.7% dropped in OEM sales of glass bottles due to planned furnace repair in

The Stock Exchange of Thailand 1. Analysis of Overall Operating Results and Financial Position of the Company and its subsidiary 1.1 Analysis of Overall Operating Results for the Company and its

comparison to the same period of the previous year. Executive Summary 2 Overall Operating Results of the Company in Q4/2020 (THB million) YoY YE Operating Revenue 283 207 (27%) 1,194 768 (36%) Gross Profit 181