machinery have been sold out. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht Transactions Company Balance as of 30-09-2018 Balance as of 31-12-2018 Allowance of doubtful

Company’s working capital and for construction and procurement of machinery. b. The Company reallocated term loan to current liabilities from last year effecting to a decrease in long term loan at amount of

and all equipment and machinery have been sold out. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht Transactions Company Balance as of 31-12-2018 Balance as of 31-03

depreciation caused by the investment in machinery to improve production efficiency, reduce cost of production in the future, and support more sales volume in the future. - Administrative expenses decreased by

process of selling all equipment and machinery. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht Transactions Company Balance as of 30-06-2018 Balance as of 30- 09-2018

, or 46.13%, in the nine-month period. The increases of the cost of sales and service were due to more sales volume; as well as more depreciation caused by the investment in machinery to improve

, which include plastic fabrics. And increase production capacity and selling higher gross profit margin products, including Gravure Coated Sacks. In addition, the selling price of the machinery is

labor. The Company will increase production capacity and selling higher gross profit margin products, including Gravure Coated Sacks. In addition, the selling price of the machinery is reasonable. As the

its distributor in China as mentioned above, and as a result, the available resources for production, namely machinery, labor and fixed costs, did not match with actual production volumes, not to

Machinery and equipment 9,306 7,448 Total right-of-use asset 111,218 84,008 Ratio Consolidated financial statement 2019 Q1/2020 NET PROFIT (%) 5.35% 28.10% EBIT (%) 8.24% 33.32% EBITDA (%) 12.28% 41.74% ROE