THB 20.2 MB, equivalent to 198.4% of net profit. EBITDA in Q1/2021 and 2020 amounted THB 48.5 MB and THB 22.4 MB respectively. Statement of Financial Position Assets The Company’s total assets as of 31

waiting for amortization 1.24 (0.03) Total 4.08 0.52 Analysis of financial status (Unit: Million Baht) Assets 31 March 2018 % 31 December 2017 % Trade and other receivables 114.65 9% 92.70 7% Inventories

of financial status (Unit: Million Baht) Assets 31 March 2017 % 31 December 2016 % Trade and other receivables 66.04 5% 60.87 5% Inventories 73.54 6% 67.80 6% Investment in associated company 504.94 39

had a gain on sold of investment assets of Baht 24.96 million. - The company still maintains cost control measures and voluntary resignation programs. As a result, selling expenses was decreased 16.49

was 236.56 million baht, the selling and administrative expense was 138.03 million baht and bad debts and doubtful accounts expense was 29.56 million baht. The Total Assets was 48,976.18 million baht

236.56 million baht, the selling and administrative expense was 138.03 million baht and bad debts and doubtful accounts expense was 29.56 million baht. The Total Assets was 48,957.20 million baht, the

, financial cost was 247.17 million baht, the selling and administrative expense was 139.38 million baht and bad debts and doubtful accounts expense was 40.81 million baht. The Total Assets was 50,047.26

247.17 million baht, the selling and administrative expense was 139.38 million baht and bad debts and doubtful accounts expense was 40.81 million baht. The Total Assets was 50,047.26 million baht, the

/(Loss) 12.70 -1.28 -19.15 -17.87 1,396.09 -31.85 -250.79 Gross Profit Margin (%) 13.09 5.61 12.30 6.69 119.37 -0.79 -6.04 Unit : Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Current Assets

Assets 247.64 215.77 432.35 216.58 100.38 184.71 74.59 Fixed Assets 496.77 487.78 760.48 272.70 55.91 263.71 53.08 Total Assets 744.41 703.55 1,192.83 489.28 69.54 448.42 60.24 Current Liabilities 221.47