. Other derivatives liabilities 18. Provision 19. Other liabilities Total liabilities Shareholders’ equity 20. Share capital 20.1 Authorized share capital 20.2 Issued and paid-up share capital 21. Stock

payables 16. Debentures and debt instruments 17. Other derivatives liabilities 18. Provision 19. Other liabilities Total liabilities Shareholders’ equity 20. Share capital 20.1 Authorized share capital 20.2

business payables 16. Debentures and debt instruments 17. Other derivatives liabilities 18. Provision 19. Other liabilities Total liabilities Shareholders’ equity 20. Share capital 20.1 Authorized share

Tolling Agreement. The Company has been seeking funds from an external source for working capital purpose and preparing to get ready to produce for own sale again and can resume the operation in early of

) selling and administrative expense reduction according to the Company target.  EBITDA in Q1/2020 was Baht 90 million, an increase of 1,003% from Q1/2019 that recognized EBITDA Baht 8 million.  Thai

revenue from the available for sale of securities investment decrease total 15.86 million Baht from the second Quarter Ended June 30, 2016. (5) Selling and administrative expenses The Company and its

-up kiosks in accordance with the growth of top-up kiosks. Expenses and expenses to revenues from main business Q1’ 2018 Q1’ 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling

subsidiaries recorded loss of Baht 35 million, loss decreasing from Q3/2018 that recognized net loss Baht 124 million, due to 1) sales shrinkage in domestic branded sales; 2) 42% decrease from Q3/2018 in selling

Baht 60 million, loss decreasing from Q4/2018 that recognized net loss Baht 143 million. Greater performance resulted from efficient process improvement as well as selling and administrative expense

9.71% Other income 11.34 17.34 6.00 52.92% Selling expenses 191.18 182.01 -9.17 -4.80% Administrative expenses 386.17 457.10 70.92 18.37% Finance costs 20.71 25.95 5.24 25.33% Profit before income tax