contribute high gross margin; 4) marketing activities to help dry stock at trade stores and prepare for new packaging launch in Q3; and 5) increased administrative expenses from higher personnel expenses to

and cash equivalent 1,554.7 1,286.2 268.5 20.9 Trade receivables 1,526.6 2,297.0 (770.4) (33.5) Unbilled receivables 544.2 434.2 110.0 25.3 -3- Assets Items that has significant changes Balance by

mainly from trade accounts receivable and unbilled receivables. The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 31 December 2019 31 December 2018 Trade

. The decrease was mainly from trade accounts receivable, unbilled receivables and inventories. The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 31

due to the lower trade accounts receivable. 4 The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 30 June 2019 31 December 2018 Trade account receivables

million or a decrease of 12% compared to the total assets as at 31 December 2018, amounting to Baht 8,870 million. The decrease was mainly from trade and other receivables and unbilled receivables. The

The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 31 March 2020 31 December 2019 Trade account receivables - unrelated parties 743 641 Less: Allowance

the increase of trade receivables and unbilled receivables. The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 31 March 2018 31 December 2017 Trade

31 December 2018 (Audited) (Restated) % Change Cash and cash equivalents 127 122 +4% Trade receivables 891 705 +26% Inventories 676 897 -25% Other current assets 121 173 -30% Total current assets 1,814

% decreased from Baht 4.0 million of Q2/2017. This was due to lower short term loan requirement during the quarter resulting from the lower of both average trade accounts receivable and inventory. As a result