company and subsidiaries realized the cost of sales and services as of the 1st quarter as of March 31, 2015, of THB 873.94 million and the ratio of cost of sales over total revenue was 104.61%, and of the

ratio of cost of sales over total revenue was 103.90%, and of the 1st quarter of 2014 of THB 1,157.11 million and the ratio of cost of sale over total revenue was 91.46%, which increased by 12.44%, where

Company Limited. Revenue Q2/2017 Q2/2016 Increase (Decrease) Quantity (Tons) Bath (‘000) Ratio to Revenue (%) Quantity (Tons) Bath (‘000) Ratio to Revenue (%) Quantity (Tons) Bath (‘000) % 1. Revenues from

and non- controlling interest of subsidiary stood at Baht 1,414.78 million and Baht 208.03 million respectively. 7 Debt to Equity ratio as at 31st December and 31st March 2018 were 0.45 and 0.40 times

0.11 0.05 23.95 7.78 More than 12 months 0.54 0.23 - - Total Trade Receivables 229.00 100.00 307.55 100.00 Deduct Allowance for doubtful debt - - Trade Receivables - Net 229.00 307.55 The table depicts

from financial institution, debt to equity ratio will be increased to 0.67 time. This is to support financial liquidity of the Company. However, if the company is not allowed for changing the objectives

ซึ่งเป็น ค่ำเฉลี่ยท่ีใกล้เคียงกับไตรมำส 1/2562 ท่ีผ่ำนมำ ส่วนกำรจัดเก็บหน้ีท่ีได้มีกำรตัดหน้ีสูญกลับคืน (Bad Debt Recovery) ในไตรมำส 2/2562 น้ัน มียอดของกำรจัดเก็บเพ่ิมข้ึนอย่ำงชัดเจน โดยมียอดจัดเก็บเงิน

from the heads quarter in approximately 265 Million Baht. There will no impact on shareholders’ benefits. If the Company drawdowns loan from financial institution, debt to equity ratio will be increased

Baht -122.15 million. Therefore, portions of company shareholding interest and non-controlling interest of subsidiary stood at Baht 1,455.42 million and Baht 215.96 million respectively. Debt to Equity

% 17.1% 20.1% Return on asset (ROA) 4.6% 4.4% 5.0% 6.5% 7.7% Interest bearing Debt / Equity (IBD/Equity) 0.9 0.8 0.8 0.8 0.8 Return on equity (ROE) and Return on assets (ROA) as of Q4 2022 were at 20.1