Expenses (8,817) (9,656) (174) (148) (8,991) (9,804) (813) (8%) Share of Profit (Loss) 2,005 1,647 (5) 2 2,000 1,649 351 21% Operating profit (loss)* 2,806 2,567 33 (3) 2,839 2,564 275 11% Impact of

4,788.68 4,865.66 +1.61% Selling and Administration 103.61 104.66 114.92 95.48 392.98 418.67 +6.54% EBIT 84.88 61.10 (3.27) 54.22 432.47 196.93 -54.46% Net Profit 70.56 50.78 (0.34) 45.53 358.62 166.54

4,788.68 4,865.66 1.61% Selling and Administration 103.61 104.66 114.92 95.48 392.98 418.67 +6.54% EBIT 84.88 61.10 (3.27) 54.22 432.47 196.93 -54.46% Net Profit 70.56 50.78 (0.34) 45.53 358.62 166.54 -53.56

were from dividend income in the amount of THB 3,373.71 million and exchange rate adjustment in the amount of THB 1,216.09 million. On the other hand, the share of profit contributed during the period in

million, respectively. The increase in shareholders’ equity was attributed to increase in net profit during the period THB 128.90 million and the increase in share capital to accommodate the stock dividend

the parent was 10,626.64 million Baht, increased by 1.98 million Baht or 0.02% from the end of the year 2018, basically from the net profit for the 9 months of 2019 after dividend payment. 8. LIQUIDITY

, basically from the net profit in 2019 net off with dividend payment. As of 31 Dec 2019 = 7,359.56 million Baht As of 31 Dec 2018 = 7,204.35 million Baht Proportion of Interest-Bearing Debt Long term loan 44

604,699 -11% 473,402 14% 853,833 -37% Profit (loss) before loss on impairment of investment in subsidiary, interest and income tax 15,488 (39,320) 139% (4,437) 449% 233,778 -93% Margin 3% -7% -1% 27% Profit

Baht) Q3/2017 Q3/2016 Change Revenue 186 227 (41) Gross profit margin 62 89 (27) Selling Expenses 17 28 (11) Administrative Expenses 18 19 (1) Finance cost 5 5 - Net profit 19 28 (9) In overall, the

dividend in May. As a result, the Debt to Equity ratio increased from 1.23 times to 1.45 times of last year. Panjawattana Plastic PCL. 28 Moo 2, Tumbol Chaimongkol, Amphur Muang, Samutsakhon 74000