increased 63.10 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Cost of

the same period last year. Revenue from sale of goods declined by 10.6% from THB 236.1 million to THB 211.1 million. Other income decreased by 5.5% from THB 6.9 million to THB 6.5 million. Whilst

period last year. Revenue from sale of goods declined by 8.6% from THB 994.2 million to THB 908.5 million. Other income decreased by 30.6% from THB 28.5 million to THB 19.7 million. Whilst revenue from

revenue from sales of goods and rendering of services in Q3/2019 was recorded at Baht 715 million, down 2% Y-O-Y or Baht 12 million, mainly attributable to delays in goods deliveries for part of The

24.4% of total revenue from sale of goods and rental and rendering services, respectively. The increase in distribution costs was mainly due to (1) rental expenses of sales and service area from new

: Million Baht Revenue from sales of goods 2,382.38 2,358.64 23.74 1.01% Revenue from service 1.29 1.87 -0.59 -31.32% Total revenue 2,383.66 2,360.51 23.16 0.98% Cost of goods sold 1,651.27 1,582.74 68.54

financial statement of Q2 2017/2018 period ended 30 September 2017 submitted by Eastern Polymer Group Public Company Limited (the “Company”), please be informed that: Million Baht Revenue from sales of goods

financial statement of Q3 2017/2018 period ended 31 December 2017 submitted by Eastern Polymer Group Public Company Limited (the “Company”), please be informed that: Million Baht Revenue from sales of goods

or 4.84% from the increase of orders. Cost of goods sold in Q1/2018 was 125,615,462.23 Baht, compared to cost of goods sold in Q1/2017 amount 118,943,085.54 Baht. It increased 6,672,376.69 Baht or 5.61

statement for the year 2017/2018 ended 31 March 2018 submitted by Eastern Polymer Group Public Company Limited (the “Company”), please be informed that: Million Baht Revenue from sales of goods 9,607.12