% , due to the company has upgrade a computer program used to process accounting data. 2. Total liability, the company had total liability as at September 30, 2017 of Baht 109.91 million increase from

to the investment in machinery of new production line, and Intangible assets increase Baht 0.92 million due to upgraded the accounting software to current version. 2. Total liability, the company had

production lines. 2. Total liability, the company had total liability as at June 30, 2018 of Baht 118.76 million increase from December 31, 2017 to Baht 28.19 or 31.13% , the details of the change are as

million baht due to the annual depreciation calculation. 2. Total liability, the company had total liability as of March 31, 2020 at 97.13 million bath increase from December 31, 2019 at 17.45 million bath

segment (0.80) 8.81 0.00 4.28 (3.04) 0.00 21.34 30.59 Segment income (%) 96.74 1.30 0.00 0.81 0.55 0.00 0.60 100.00 Sales Sales cost rates. (%) 100.02 80.77 0.00 85.00 115.55 0.00 0.00 99.13 The results of

business segment) transactions (2) Core EBITDA is Consolidated EBITDA less In- ventory gain/(loss) whereas Core EPS is Reported EPS less Inventory gain/(loss) and onetime extraordinary items. Segments total

% Net profit margin attributable to owners of the parent 13.2% 13.1% 0.1% 12.8% 12.3% 0.5% Key Change in Segment Grouping In 2019, the Company has changed reportable segments. The strategic divisions

sales, accounted for 12% of total revenue, declined double digit YoY due to the impact of COVID-19 lockdown. Beverage Segment Due to impact of COVID-19 pandemic, OSP recorded total beverage revenues at

or 26.61% from the same period last year, which can be described by business segment as follows: Industrial and OEM (B1) Revenue in this segment increased by Baht 20.84 million or 126.84% compared to

(or intra business segment) transactions (2) Core EBITDA is Consolidated EBITDA less In- ventory gain/(loss) whereas Core EPS is Reported EPS less Inventory gain/(loss) and onetime extraordinary items