ended of 31 December 2018. This were mainly because the increase in trade receivable and other receivable, increase in inventory for OEM customers. Moreover, property, plant and equipment, and intangible

revenues due to revenue from sales of scrap on raw material of 17.57 million baht, rental income from related company of 1.20 million baht, interest receive of 0.72 million baht, interest receive from

more sales volume in term of electricity - The other income in quarter 2-2018 in the amount of 11.77 million baht or 3.15 percent of total revenues due to revenue from sales of scrap on raw material of

, the waste of raw materials and also raw material of furniture. Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount % 2018 2017 Amount % Revenue from

machines and others production equipment in addition to expand our production capacity amounted at Baht 11 million. This led to the increase of Baht 230 million in company’s property, plant, and equipment

39.37 million resulting from the decrease of raw material and selling price. 2. Gross profit was Baht 95.98 million which decreased Baht 73.50 million or 43.37% from the corresponding period of the

% Property, plant and equipment 863.77 49.54% 801.24 50.88% 62.53 7.80% Goodwill 107.87 6.19% 107.87 6.85% - 0.00% Intangible assets 43.98 2.52% 28.48 1.81% 15.50 54.42% Deferred tax assets 5.04 0.29% - 0.00

and THB 317.09 million, respectively, equivalent to a 75.79 % increase. Cost of goods sold to sales revenue ratio increased from 32.36 % to 45.16% because of the raw material and packaging increased 115

accordance with lower sales. Gross profit margin decreased from 11.24% in Q3 2020 to 9.34% in Q3 202, mainly caused by lower sales, delayed price adjustment of raw material price increases in our Portugal

assets 9. Property, plant and equipment 10. Intangible assets 11. Other assets Total assets Liabilities and shareholders’ equity (Unit:Baht) Consolidated The Company only ( 20..) ( 20..) (20..) (20