on disposals of investments in subsidiaries 213.3 6.2 180.8 7.5 (32.5) (15.3) Interest income 1.5 0.0 3.9 0.2 2.4 164.9 Other income 95.4 2.8 102.1 4.2 6.7 7.0 Total Revenues 3,453.3 100.0 2,408.3

31.28 %. Increase was owing to an increase of interest payable of convertible debenture of Baht 4.74 million (Before the sale of investment in September 2019), while the interest payable due to the

million baht or represented 71% of total borrowings. To manage risk that might occur from the fluctuation in currency and interest rate of long-term a debenture in foreign currencies, the Company has

with end of last year which D/E ratio was at 2.02 times. o Interest bearing debt as of 30 June 2020 was 0.85 times. Similar with 31 December 2019 which has interest bearing debt was 0.84 times. Please be

million, and (3) leases liabilities of THB 275 million, according to the adoption of IFRS 16 Leases standard. The Company’s interest-bearing debt, in exclusion of leases liabilities, were THB 3,372 million

baht or 61.70 % decreased. In the year 2019 the company has the interest payment from the payment through banking of plastic resin purchased (TR) but after the Company decided to canceled the production

581.10 million so as to wait for the repayment period of the previous debentures which expires on 16 August 2020 approximately amounted of Baht 600 million. This resulted in the high-interest payment

decreasing Baht 0.47 million or approx. 58.02% decrease. The approximate 30.52 % were gained from the interest receivable of bank deposit. Cost of Construction The company and subsidiaries’ cost of

or 35.6 % from the same period of 2020. This was due to the company recognized lower interest expenses on the lease liabilities relating to the Thai Financial Reporting Standard No. 16 "Leases" (TFRS

% Total Revenues 1,994,081 2,398,510 -17% 1,571,084 1,666,564 -6% Profit (loss) before loss from allowance (184,851) 149,195 -224% 38,502 129,365 -70% margin -10% 7% 3% 8% Profit / (Loss) before interest