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

started utilizing its tax benefits approximately Baht 70.0 million from the investment in new machinery. Q1/2020 vs Q4/2019 (QoQ)  Net profit in Q1/2020 reduced by 16.0% QoQ, mainly due to the decreased

equipment dropped by 38.46% QoQ due to decrease in demand on products. • Other revenues comprise of revenue from sale of scrap and zinc and machinery rental. Cost of Goods Sold • Cost to revenue from

E_1 Legal_FA_2015_12_29-c A WCorpL4.1hig A Executive Summary of Management Discussion and Analysis 1 For the Year Ending December 31, 2018 In 2018, the overall Thai economy maintained its growth due largely to healthier growth of exports and tourism, especially in the first half of the year. Meanwhile, the government continued to implement measures to promote and strengthen the domestic economy through support of investment and private spending as well as bolstering opportunities for other econo...

ended 30 June 2019 was quite at the same level as the same period last year, mainly attributable to a slight sales decrease and depreciation from new machinery, but there were higher sales from Younique