45.40 million, because the Company had to reserve packages and raw materials for customers in manufacturing. - Lease receivables were increased by Baht 89.01 million because of the realization pf lease

raw materials for customers in manufacturing. - Investment in the associated companies decreased by Baht 9.66 million, due to the recognized share of profit in the associate companies. - Land, buildings

and other receivables, almost 90% of total net trade and other receivables, were under current due. Inventory (net) as of 30 June 2018 amounted to Baht 8,480 million, an increase of Baht 796 million or

outstanding balance of trade and other receivables, 90% of total net trade and other receivables, were under current due. Inventory (net) as of 30 Sep 2018 amounted to Baht 9,518 million, an increase of Baht

35.33 million. Other non- current assets increased Baht 46.52 million largely from the deposit from purchase of fixed assets especially for new plant of Panjawatana (Jiangsu) Plastic Co., Ltd, the

categorized into 3 groups, namely: 1. Current Liabilities THB 4,047 million, for example, Trade Account Payable THB 1,384 million, Short term loan from related parties THB 1,151 million. 2. Defaulted

the quarter. However, from the increase of the B100 products price combined with the ability to efficiently manage raw material, thus improving gross profit. As for the Ethanol Production and

with Q1/ 2021, the reason for the decrease because the main raw material, which is Sweet corn can be harvested late due to inclement weather, making it unable to operate at full capacity and fully

% Total Revenue 1,740 3,814 4,604 21% 165% Cost of Raw Materials - Natural Gas 616 689 1,187 72% 93% - Coal 328 1,496 1,537 3% 369% - Others 18 40 39 (3%) 117% Total Cost of Raw Materials 962 2,225 2,763 24

%, because the price of natural rubber which is the main raw material for production increased. • Selling and administrative expenses decreased 2.03 million baht or 5.15 % due to higher operating efficiency