. 004 / 2021 March 1, 2021 Subject Explanation of the operating performance for the year 2020 To Managing Director The Stock Exchange of Thailand Pan Asia Footwear Public Company Limited would like to
discussion and analysis of the 9-month period ending September 2018 for the period ended 30 September 2018, as follows: Analysis of Nine-Month Financial Performance Revenues Revenues Nine-Month Accounting
discussion and analysis for 9-months period ending 30 September 2018, as follows: Analysis of 9-Months Financial Performance Revenues Revenues 9-Months Accounting Period 2017 2018 THB Mn % (1) THB Mn % (1
resin, which is the main raw material, was higher than last year, but sell price adjustment was possible only for some customers. This resin cost impacted both Thailand and China‘s business performance
). This was mainly contributed by the performance of “Fit Fast Firm” project, which drove down raw material and packaging costs (sugar, cullet, and other packaging materials), optimized product formulation
efficiency, thereby lowered expenses significantly. However, during the year Krungthai ZMICO recorded a share of loss and an impairment loss from its associates. Consequently, the net operating result for the
31, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht The overview of revenue for 12-month period ended December 31, 2019 by comparing to the last year, the revenue
decreased year-on-year, attributable to improved efficiency as well as on-going cost reduction and cost control. Hence, gross profit margin improved from 7.0% of sales in Q1 2016 to 7.7% of sales in Q1 2017
of cost control measures and improving operational efficiency. The operating results of KT ZMICO for the second quarter of 2019 and 2018 as follows:- Unit : Million Baht 2019 2018 Net securities
follows: 1. Acknowledge the Company's performance for the third quarter ended November 30, 2018; 2. Unanimously approved the reviewed financial statements of the Company for the third quarter and nine-month