other industries and market share expansion. In addition, there were other incomes from the increase of dividend from investment around 34 million baht comparing to last year. The Company’s cost of sales
to slower sales in institutional sector and domestic market while export sales grew by 0.2% by strengthening distribution channels in countries beyond core markets. The Company reported gain from
domestic market that has seen increased import of Tabletop Glassware due to strong Thai Baht. Thai Baht appreciation against all major currencies significantly affected export sales. Domestic sales portion
11,823 375 3% Trade and other receivable 213 334 (121) -36% Inventories 347 540 (193) -36% Other current assets 26 24 2 7% Investment in parent company available-for-sale security 10,934 10,235 699 7
better stock movement. 2. A decrease in trade accounts receivable and retention receivable at amount of Baht 35 million. 3. An increase in investment in available-for-sales securities (MILL) at amount of
Minority Interest 47.49 47.69 59.79 59.79 Accumulated: Turnover Ratio, Value Trade/Day Statistics YTD 31 Mar 2022 2021 30 Dec 2021 2020 30 Dec 2020 Listed share (M.) 2,020.84 2,020.84 2,020.84 Market Cap
Equity - - - - - Surplus (Deficits) - - - - Shareholders' Equity 1,332.08 1,209.65 1,059.63 929.86 Minority Interest - - - - Accumulated: Turnover Ratio, Value Trade/Day Statistics YTD 31 Mar 2022 2021 30
Trade/Day Statistics YTD 31 Mar 2022 2021 30 Dec 2021 2020 30 Dec 2020 Listed share (M.) 2,121.25 422.21 316.02 Market Cap (MB.) 2,693.99 274.44 224.38 Price (B./share) 1.27 0.65 0.22 BVPS (B
51.24 34.98 Accumulated: Turnover Ratio, Value Trade/Day Statistics YTD 31 Mar 2022 2021 30 Dec 2021 2020 30 Dec 2020 Listed share (M.) 1,271.38 1,201.38 1,005.00 Market Cap (MB.) 32,738.03 29,674.08
No. IIG 001/2020 31 July 2020 Subject: Management discussion and analysis for the first quarter of 2020 Attn: Governors and President Market for Alternative Investment (mai) I&I Group Public Company