sales from lower EDC purchase plus greater ECH sales from the additional volume to China, Taiwan and Indian accounts. The share of domestic and export sales have no significant change comparing to the

6.47 6.62 24.75 19.12 (0.15) (2.27) 5.63 29.45 Operational Profit 29.38 25.08 110.27 80.90 4.30 17.15 29.37 36.30 Share of profit (loss) of associate (9.68) (9.01) (20.51) (40.44) 0.67 7.44 (19.93

) (49.15) (49.57)) Loss Tax expenses 4.17 7.68 6.42 18.27 (3.51) (45.70) (11.85) (64.86) Operational Profit 23.90 36.43 43.59 80.89 (12.53) (34.39) (37.30) (46.11) Share of profit (loss) of associate 0.06

68.57 110.27 (4.42) (15.04) (41.70) (37.82) Share of profit (loss) of associate (8.09) (9.68) (19.74) (20.51) 1.59 16.43 0.94 4.58 Net profit 16.87 19.70 48.83 89.76 (2.83) (14.37) (40.93) (45.60

) Share of profit (loss) of associate (5.44) 0.06 (9.38) (11.64) (5.50) (9313.56) 2.26 19.41 Net profit 7.51 23.96 33.68 31.95 (16.45) (68.66) 1.73 5.41 - Operational profit amounted to Baht 12.95 million

18.27 12.50 0.48 6.67 5.77 46.16 Operational Profit 36.43 31.64 80.89 55.82 4.79 15.14 25.07 44.91 Share of profit (loss) of associate (10.99) (17.40) (10.83) (31.43) 6.41 36.84 20.60 65.54 Net profit

waiting for amortization 1.24 (0.03) Total 4.08 0.52 Analysis of financial status (Unit: Million Baht) Assets 31 March 2018 % 31 December 2017 % Trade and other receivables 114.65 9% 92.70 7% Inventories

of financial status (Unit: Million Baht) Assets 31 March 2017 % 31 December 2016 % Trade and other receivables 66.04 5% 60.87 5% Inventories 73.54 6% 67.80 6% Investment in associated company 504.94 39

energy costs. Total expenses were Baht 426.8 million, increased by 7.1% mainly due to writing-off obsolete assets caused by the temporary shutdown of furnace for scheduled maintenance. Expense for the

foreign exchange, the Company reported net loss of Baht 102.0 million. Loss per share reported at Baht 4.78. Statement of Comprehensive Income  Total Revenues (Million Baht) Quarterly Change 1/2020 1/2019