to 1Q19 to the extent affecting YTD 2019). Total Revenue In 2019, Total Revenue was Baht 1,857.2 miilion, an 8.7% increase from Baht 1,708.3 million in 2018 due to increase of Other Utilities Revenue

6,640 million, increased by Baht 649 million or 10.8% from September 30, 2018, due to increase in retained earnings as a result of additional net profit partly offset by dividend payment. Sincerely yours

10.9 Mn respectively, an increase of THB 2.4 Mn or 28.2%. This increase was mainly due to (1) higher rental income and (2) higher amortized of membership fee income. And for the 1st half of 2019 and 2020

12.6 million and Baht 13.3 million respectively. Such losses would be last 2-3 months after starting commercial sales. Moreover, financial costs increased due to increase in loans for new projects such

amount was an increase from lease liabilities due to the adoption of TFRS16 of Baht 97.09 million. For loans from financial institutions, the overall loans decreased from repayment during the period

was Baht 5,990 million, increased by Baht 400 million or 7.2% from end of September 2017, due to increase in retained earnings as a result of net profit for the period, netted with dividend payment

million or 13.07 percent. As the company has sales expenses in the leather and car seat business decreased due to the lower sales but for the boat and minibus business, there is an increase in selling

electricity in Bang Pakong Power Plant, Chachoengsao Province. Until the end of 4th quarter of 2019 (November), palm fruit and CPO prices began to increase due to most of the arable land faces drought

financing received of THB 790 mil. primary due to increase of ordinary share of THB 600 mil. for Tender Offer in TBSP acquisition including cash receipts from long-term loan of THB 457 mil. while dividend

million increased by Baht 14.4 million or 7.2% from the quarter 3/2016, mainly due to increase of export and domestic sales. 2) Cost of sales in quarter 3/2017 of Baht 179.4 million, same as the quarter 3