payable decreased Baht 127.47 million 3. Long-term loans and liabilities under long-term lease agreements, net of current portion decreased Baht 63.69 million due to repayment loan to financial institution

(x) 1.69 1.93 (0.24) The increase in current portion from long-term loan Return on Equity (%) 0.79 1.96 (5.95) The decrease of operational performance Debt-to-Equity Ratio (x) 0.20 0.19 0.01 The

because the Company repaid some portion of short-term. As a result, the financing cost was reduced. Corporate Income Tax The Company’s corporate income tax for the 3-month period ended 31 March 2019 totaled

Criteria Calculation Formula Transaction Size (%) 1. Net tangible asset (NTA) value NTA of the acquired business x the acquired portion/ NTA of the Company 1.30 2. Net profit from operating results Net

Loan 0.0 60.0 -60.0 100.0% Trade and other payable 136.6 102.7 33.9 33.1% Long-term Loan - Current portion of Long term Loan 195.8 122.4 73.3 59.9% Short-term Loan 119.8 0.0 119.8 100.0% Long-term loan

accounts payable. Shareholders’ Equity: As of 30 June 2019, the portion of shareholders’ equity amounted to Baht 462 million, an increase of Baht 12 million, or 2.56% from those of previous year- end

large portion of fixed costs. Some of which increased from the previous year, especially the labor cost and bonus with annual adjustments, and depreciation increasing slightly due to new machines

disposed or acquired portion) x 100 ) NTA of the Company Net Tangible Asset (NTA) = Total assets - Intangible asset - Deferred Tax Asset – Total debts – Uncontrollable equity NTA of the Investment in the

, and trade accounts payable. Shareholders’ Equity: As of 30 June 2018, the portion of shareholders’ equity amounted to Baht 445 million, same amount as those of previous year-end, derived from profit for

from financial institutions - net of current portion amounted 3.6 million baht. (3) Shareholders’ Equity Total shareholders’ equity as of June 30, 2018 was 1,316.8 million baht, decreased 21.5 million