Ref. No. IVL [002/08/2019] 8 August 2019 The President The Stock Exchange of Thailand Subject: Submission of Quartely Review of Financial Statements and the Management Discussion and Analysis of
statements Change Increase/(Decrease) For nine Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Raw material and packaging 335.97 84.51 256.39 80.28 (79.58) (23.69) Labor costs 37.44 9.42
Re: Preparation and Disclosure of Financial Statements of Derivatives Exchange and Derivatives Clearing House
the period, the Company acquired dried fruits business and a decrease in loss from restaurant business. At the present, the revenue from packaging business of totally 144.20 million Baht or 36.01% of
debt-to- equity ratio declined from 0.17 times to 0.13 times (based on the Company's financial statements ending June 30, 2017). 6.3 The capital increase used in the flexible packaging business Phase 2
by the total value of consideration equivalent is 14.57%, calculated by the net tangible assets method according to the consolidated financial statements of the Company as of September 30, 2018 and
ended 31 Mar 2020 (3M YoY) Cost of sales Consolidated financial statements Change Increase/(Decrease) For the three months ended 31 March 2019 2020 THB mm % THB mm % THB mm % Raw material and packaging
capital increase is to expand the capacity of flexible packaging products, to repay the loans and used as working capital. Details are shown in Capital Increase Report Form (F 53-4) (Attachment 1). 4
Ref. No. IVL 003/02/2019 26 February 2019 The President The Stock Exchange of Thailand Subject: Submission of Annual Audited Financial Statements and the Management Discussion and Analysis of
consolidated financial statements increased by Baht 152 million or 5.94% compared with last year. An increase mainly caused by trade accounts receivable of Baht 128 million as sales increased at the late of