-20 % Change Amount % Amount % Amount % Q3-20 VS Q3-19 Q3-20 VS Q2-20 Sales revenue 17,540 100.0 12,404 100.0 14,491 100.0 41.4 21.0 Gross profit 4,574 26.1 2,373 19.1 3,892 26.9 92.8 17.5 Operating

net profit, but is prohibited from paying dividend while having retained deficit.            "Infrastructure generally requires huge investment proceeds. Private sector should therefore have access to

8,016 5,337 2,679 50% Total Expenses (7,221) (4,956) (156) (126) (7,377) (5,082) 2,295 45% Share of Profit (Loss) 2,417 2,037 12 4 2,429 2,041 388 19% Profit (Loss) before FX, deferred income tax

Administrative Expenses (1,170.39) (7.01) (1,242.64) (7.30) (1,316.20) (7.63) Total Expenses (15,633.65) (93.61) (15,433.92) (90.67) (15,467.12) (89.68) Participating Profit in Associated Companies 248.80 1.49

, which was Baht 2,506 million. The change was due to the net profit for the period, the dividend payment to the shareholders of the Company and the subsidiary and the share acquisition of the subsidiary

(311.70) (258.46) 53.24 20.60 Gross profit 33.17 17.48 15.69 89.76 Other income 0.75 0.90 (0.15) (16.67) Profit before expense 33.92 18.38 15.54 84.55 Administrative expenses (16.76) (15.49) 1.27 8.20

million. The change was due to the net profit for the period, the dividend payment to the shareholders and the share repurchase of the Company. The appropriate of capital structure The debt to equity ratio

loan to support working capital, especially in additional accounts receivable, including imported raw material, and increase in long term loan for fixed assets acquisition. Since there was dividend

166.43 million compared with last year mainly from short term loan for working capital and for purchasing plastic resin in cash to get cash discount. Moreover, the Company paid for dividend in May. As a

dividend payment in February. Inventory decreased by Baht 9.66 million. Other assets decreased by Baht 14.76 million from deposit payment for fixed assets that were received and transferred to fixed assets