Dec 2018 30 June 2019 Changes Million baht Million baht Million baht % Total Assets 457.86 428.57 (29.29) (6.40) Cash and cash equivalents 92.96 73.91 (19.05) (20.49) Trade and other account receivables

-Sep) Total Revenue 109 305 Type and size of transaction : This transaction is considered normal support business without any trade condition. The calculate size of this transaction is 0.031% which is

increase in trade accounts payable and Bank overdrafts and short- term loans from financial institution by Baht 41.56 million as a result of more purchasing of raw material to support higher sales. In

Purchase Agreement of Baht 62.70 million and construction in progress amounted to Baht 28.33 million. In addition, trade accounts receivable and other accounts receivable increased by Baht 50.82 million

Million Baht increase from the same period last year by 1.67 Million Baht or 76.19% the main cause is due to expand product sales in the Modern Trade. 2. Dividend income 5.43 Million Baht from Aphakorn

Fund. (2) Trade and other accounts receivable increased THB 276.30 million or 36.53%. This is in accordance with the increase of the revenue of the Company. Moreover, the balance of trade accounts

due to the increase in trade payables and other payables following the sales’ increase and increase in raw material costs. Therefore, the Company’s status remained clears of long-term liabilities

economic growth slowed down from the previous year, which is mainly due to the rapid slowdown in exports from the risks of global economic policies, including trade wars and Brexit. The Thai government

) -3.84% EBIT 71.54 84.88 (13.34) -15.72% Net Profit 59.74 70.56 (10.82) -15.33% Basic Earnings per Share 0.30 0.35 (0.05) -15.33% Performance Report Issue of trade war between the United States and China

  1,093.46 million as of 31 December 2019.  Total Current Assets were THB 423.52 million, a increase  from THB 402.09 million  as of 31 December 2019. The variance is mostly due to an increase in  trade and