majeure by some raw material supply Core EPS of THB 1.31, 80% increase year-on-year post dilution from warrants exercise 2Q 2018 LTM Highlights Core EBITDA increased to $1.3 billion, up 44% year-on-year
previous year by 0.79 percent, due to the increase in the cost of raw materials and increase in selling and administrative expenses, as well as increase in cost from long holiday period during the Songkran
Discussion and Analysis Performance for the Period Ended December 31, 2018 Statements of Financial Position as at December 31, 2018 2018 2017 Change (Million Baht) (Million Baht) (%) Current Assets 1,336.01
% compared to the previous year, due to a decrease from current liabilities amount of 218.76 million baht due to the decrease in raw material purchases in line Panjawattana Plastic PCL. 28 Moo 2, Tumbol
receivables increased by Baht 29.80 million. These were primarily due to prepaid expenses and raw materials for engineering service and trading business. • Restricted cash increased by Baht 13.91 million in
%, because the price of natural rubber, which is the main raw material for production, decreased. • Selling expenses decreased 2.46 million baht or 6.04 % due to higher operating efficiency and other expenses
dine-in areas resulting in higher proportion of take-home products and orders via food delivery services, which have lower margins than dine-in products, as well as the sales of raw material to Mikka
raw materials and supply used for production of the Product ‘Screw Flight’ since it is not harvesting period yet. As of March 31, 2019 the Company and its subsidiary had a significant drop in 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