% from increase in labor cost and production cost. As a result, in Q1/2018, there was the net loss amount 37,838,702.24 Baht. Compared to Q1/2017, there was the net loss amount 28,558,991.63 Baht. Net loss

tons or 61% more. As a result, high utilization rate and efficiency improve in period caused lowering in overall production cost. Consequently, the gross profit margin increased from 26% to 37% in 2nd

the last quarter of 2017, starting to be used in production during the first six months of this year which resulted to cost of sales of goods to be increased in this period. 2.2. Distribution costs for

Custom Polymers PET, LLC, to acquire their PET recycling facility (the “Facility”) in Alabama, USA. The Facility consists of two production lines; Recycled Polyethylene Terephthalate (rPET) Flake and food

improvement was mostly a result of lower prices of raw materials this year and improvement of production reliability. Financial Ratios Q3 2019 Q3 2018 Gross profit margin 28.6% 20.2% Net profit margin 22.0

flows from investing activities resulted from advance payment for buying the machines for production and from investing in government bonds. Cash used in financing activities was the cash payment for the

the cost of sales varies according to the decrease in revenue while the subsidiary cost of sales was decreased due to its production was increased compare to the same period of previous year. (3) Gross

quarter of 2020 is equal to 8 percent due to affiliated company. There has been an increase in hiring of labor to increase production capacity to meet the project’s deadline. 3. The Group had selling and

food supplements and health drinks of all kinds was THB 223.89 Million having growth by 164.96% year over year.  Revenue from production cosmetic products was THB 53.49 Million having growth by 50.13

to its production was increased compare to the same period of previous year. (3) Gross profit The Company and its subsidiaries’ total gross loss were Baht 7 million compare to the same period of