cost of sales comparing to Quarter 2 in 2019 decreased as the company managed to reduce the cost of raw material to be cheaper that the same period last year. Selling and Administrative Expenses For the

the company managed to reduce the cost of raw material to be cheaper that the same period last year. Selling and Administrative Expenses For the six-month period ended 30 June 2019, the Company’s

gross profit from 28.36 percent of the 1st quarter 2017 to be 29.92 percent of the 1st quarter 2018. The main result caused from the quantity and price of raw material was in declining trend. For the cost

million, and short-term loans from packing credit and letter of credit by Baht 52 million for buying raw material for manufacturing. Moreover, there is an increase in current financial liability by Baht 22

2020. It was mainly because the increased short-term loans from packing credit and letter of credit by Baht 186 million for buying raw material for manufacturing. Moreover, there is an increase in

94.95% 90.46% 89.67% Selling Expenses 4.44 3.88 2.51 3.17% 2.62% 2.08% Admin Expenses 10.01 9.52 10.66 7.14% 6.43% 8.82% • Even though in Q1/2020 the cost of raw material is still low closing to Q4/2019

downstream facilities/convertors. Presently only few texturizing machines are running in IRSL to consume the existing stock of POY raw material. The loss of production and sales caused by lockdown for almost 2

the decline in value of inventory presented at Baht 12.4 million, increased by 219.9% due to write off obsolete raw material, provision of Crystalline cullet and provision of obsolete and long-aged

% compared to the previous year, due to a decrease from current liabilities amount of 218.76 million baht due to the decrease in raw material purchases in line Panjawattana Plastic PCL. 28 Moo 2, Tumbol

a result of the relaxation of COVID-19 control measures. In addition, the Company achieved higher sales of raw material to Mikka Café franchise. R E V E N U E : • The Company’s gross profit in Q1/2022