Company’s equity interest in Marvel Pack Company Limited increased from 51% to 100%. 9M19 Mil THB THB million 9M 19 9M 18 %Chg As Reported Total Revenues 1,870.7 1,499 24.8% Company 1,064.0 957 11.2% TBSP

2017 were Baht 118.62 million, 122.08 million and 104.34 million respectively. The main transaction was loan from financial institutions and provisions for long-term employee benefits. WATTANAPAT

with the amount of 0.30 million baht and the increased in employee benefit obligation payment at 0.23 million baht. 3. Shareholder equity as of March 31, 2019 with amount of 769.89 million bath decrease

outstanding loan as of June 2020. Non-current liability included Unearned Revenue which will be recognized after 1 year, Lease Liability, and Long Term Employee Benefit obligations (TAS19). At the end of 2019

as below details: From the Consolidated Financial Statement for the first quarter of 2020, for the three- month period ended March 31, 2020, the Company has operating profit of the equity holders of

;    (ข) ทรัสต์ในโครงการร่วมลงทุนระหว่างนายจ้างและลูกจ้าง (Employee Joint Investment Program Trust)      (ค) ทรัสต์ในการออกใบสำคัญแสดงสิทธิอนุพันธ์  

(15.94) (319.44%) Profit Sharing for the Period - The Company’s Equity (4.86) (0.34) (4.52) (1,329.41%) (6.33) 1.47 23.22% (11.19) 4.96 (16.15) (325.60%) - Non-controlling Interest 0.22 (0.36) 0.58 161.11

LIMITED Management Discussion and Analysis of the Company’s Performance for the three-month period ended March 31, 2020 Administrative Expenses Baht Million 2019 2020 +/(-) +/(-) % Employee and executive

liabilities Provision for long-term employee benefits 39.65 1.68% 36.51 1.55% Total non-current liabilities 39.65 1.68% 36.51 1.55% TOTAL LIABILITIES 735.67 31.19% 677.43 28.68% SHAREHOLDERS’ EQUITY Shareholder

year ended 30th Sept 2017, the company and its subsidiaries recognized share of income, by using equity method, of Baht 0.40 million and 0.66 million in consolidated income statements in which no change