operating costs. In addition, the Company is also focusing on (i) improvement of procurement process via active and inventory cost control in order to achieve economies or scales; and (ii) other cost

(Unit : THB million) 2015 2016 9 months of 2017 Gross written premium 101.26 163.34 128.44 Net written premium 91.21 156.86 81.01 Total revenues 121.22 126.80 110.11 Underwriting and Operating expenses

2,839.1 67.0 Total Operating Expenses 6,532.6 3,887.7 2,644.9 68.0 Profit (Loss) 392.1 236.8 155.3 65.6 For the Company’s performance in 2019, the Company had achieved the highest total revenue since the

profit sharing 180,015 275,156 (95,141) (34.6) Other operating income 75,658 96,520 (20,862) (21.6) Total operating income 4,440,874 4,338,567 102,307 2.4 Other operating expenses Employee's expenses

the controlling of operating expenses. • Administrative expenses increased by 39.8% from the adjustment of severance payment in 2Q19 • Shutdown expense increased by 227.5% from furnace maintenance and

, released company from certain operating expenses. • Regarding to costs control in raw material, promotional and selling expenses and administration expenses, company delivered significant improvement in

of Baht 13.25 million. The Company has already set an allowance for loss of such bad debt full and sufficient; and show the reversal of this allowance for loss separated from operating expenses in the

Revenue 6,520.5 6,726.6 (206.1) (3.1) Total Operating Expenses 5,862.2 6,042.3 (180.1) (3.0) Profit 503.7 541.6 (37.9) (7.0) Overview of operations in 2023, total revenue, total expenses, and net profit for

-interest income 10,651 11,321 11,789 (5.9)% (9.7)% 50,025 45,843 9.1% Operating expenses 16,344 12,878 13,089 26.9% 24.9% 55,165 48,948 12.7% Impairment loss of loans and debt securities 2,765 5,346 4,617

production - Improvement of machine and equipment production line and also used as working capital for the production of plastic bags including operating expenses 96.36 - Year 2017 - 2019 17 Objectives of the