94.95% 90.46% 89.67% Selling Expenses 4.44 3.88 2.51 3.17% 2.62% 2.08% Admin Expenses 10.01 9.52 10.66 7.14% 6.43% 8.82% • Even though in Q1/2020 the cost of raw material is still low closing to Q4/2019

32.15 Million Baht as 17.00 Million Baht increased or 112.21% when compared to same period of previous year of 15.15 Million Baht due to more revenue from selling scrap of raw materials of 10.73 Million

sales were totally realized in the current period, while unrealized sales accounted for approximately 2.6% in 2Q16. The Q-o-Q increase in revenue was primarily due to sales volume growth that was

that took effect in 2017 that represented a reduction of about 2% on average. However, consignment sales were almost fully realized in the current period. The Q-o-Q decrease in revenue was primarily due

. - Inventories increased by Baht 26.28 million, because the Company had to reserve packages and raw materials for customers and new customers in manufacturing. - Lease receivables were decreased by Baht 7.86

increase in trade of raw material via subsidiary, and therefore. 2 / 4 • Service revenues declined significantly are from closing of restaurant and food court at 5th floor MBK center. However, one subsidiary

2017 and the investment in Property, Plant and Equipment. Also, the establishment of a medical international clinic including preparation for the construction of Wattanapat Ao Nang Hospital. Current

of goods sold (COGS) as mentioned. Statement of Financial Position Items As at 31st Mar, 2018 As at 31st Dec, 2017 + / (-) Current Assets 2,534.8 3,118.7 (583.9) Noncurrent Assets 3,285.4 2,425.3 860.1

situation. Net revenue of Q4/2018 is at 244.40 million baht. If comparing revenue of Q4/2018 with Q4/2017, current revenue is higher for 53.01 million baht because of consolidating revenue from subsidiary

and the price war situation. Net revenue of Q4/2018 is at 244.40 million baht. If comparing revenue of Q4/2018 with Q4/2017, current revenue is higher for 53.01 million baht because of consolidating