September 30, 2019 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For nine months ended September 30, 2019 Overall Group Performance
which have not yet recovered. The high liability affected the expense atmosphere to be sluggish. Cost of goods sold was 641.29 million baht or equivalent to 50.31% gaining from sales revenue which it
be more compact and more cost saving. 7. Financial cost For the year end of 2019, the financial cost was 1.49 million baht compare to 1.38 million bath last year, increase by 0.11million baht or 8.02
problem of purchasing power and incomes which have not yet recovered. Furthermore the liability stayed in high level and this was slightly speeded up the consumption. Therefore, it affected the expense
previous year. ATTN: Managing Director, Stock Exchange of Thailand The financial statement of investment by the equity method of Union Plastic Public Company Limited in 2/2019 ending on 30 June 2019 showed a
yet recovering. The high liability affected the expense atmosphere to be sluggish. Cost of goods sold was 167.05 million Baht, it has reduced by 3.57 million Baht or equivalent to 2.09%, compared to the
result of repayment of long-term loans from financial institutions, and increase in liability under hire purchase agreement amount of Baht 3.41 million. 3. Shareholder equity as at June 30, 2017 amount of
September 30, 2017 amount of Baht 33.61 million decrease Baht 6.79 million or 16.80%, as a result of repayment of long-term loans from financial institutions Baht 9.67 million, and increase in liability under
March 31, 2020 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For three months ended March 31, 2020 Overall Group Performance Table
existing financial institution. 2. After transfer of the ownership of the land, the Company will reserve approximately Baht 200 - 250 million for contingent liability under the letter of guarantee. Part of