) (21.41) Trade and other account payables 21.9 24.14 2.24 10.23 Current portion of long-term borrowings 9.49 14.86 5.37 56.59 Long-term borrowings 18.86 4.00 (14.86) (78.79) Total shareholders' equity

Comprehensive income for the period (254.86) (3.20) (251.66) (7,864.38%) Profit Sharing for the Period - The Company’s Equity (255.15) (4.44) (250.71) (5,646.62%) - Non-controlling Interest 0.29 1.24 (0.95

-month period compared to the same period of a year earlier. The main reasons was the weaken sales due to seasonal factors together with the impact of trade wars that have the broad impact on Thailand's

to the same period of the previous year. The main reasons was the weaken sales due to the impact of trade wars that have the broad impact on global supply chain and through Thailand's exports. As such

and Analysis For 1Q18 P a g e | 5 Shareholder’s Equity As of 31 March 2018, shareholders’ equity was THB 6,164 million, an increase of THB 283 million or 4.8% from 31 December 2017. Contributing to

% Total liabilities and equity 7,985 100.0% 8,023 100.0% Total liabilities were THB 4,584mn, a decrease of THB 295mn or 6.1% from THB 4,880mn as of 31 March 2017 mainly from decrease in 1) trade and other

+166% Share of profit (loss) from investments in JV (3) (4) +21% (14) (11) -26% Tax expenses (income) (34) 20 -277% (57) 61 -194% Profit (loss) attributable to equity holders of the parent (124) 78 -260

2019 that it had relatively low gross margins. Administrative Expenses Administrative Expenses of Q3–2019 increased from Q3–2018, mainly due to the allowance for doubtful accounts for the trade

% LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 MARCH 2017 30 JUNE 2017 (Restated) (THB mn) % out of total (THB mn) % out of total Short term loans 778 9.7% 733 8.9% Trade & other

June 2020, the company and its subsidiaries recognized share of income , by using equity method, of Baht 0.09 million in consolidated income statements in which decreased by Baht 0.43 million or 82.7