: Revenue from sale and service Plastic Packaging Segment Revenue from sales of plastic packaging was 224.7 MB, an increase by 42.5 MB or 23.3% y-o-y mainly due to increase sale with the existing customers

(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net

. Assets increased primarily from the acquisition of the acorna hotel portfolio and Noble Ploenchit office building, however this was offset by the sale of Mo Chit Land, and largely from the appreciation of

from a reduction in the investment in available-for-sale securities, and loans of Baht 1,978.5 billion, a decrease of Baht 25.5 billion or 1.3 percent. Loans Loans as of March 31, 2018 amounted to Baht

, the Company and its subsidiary recorded total sales of Baht 1,361 million, a decrease of 10% YoY, following a drop in export CMG and export branded. However, domestic CMG grew outstandingly from new

sale with the existing customers and new customers expansion. PET Bottle Packaging Segment Sales of PET bottle packaging was 84.3 Million THB, decreased by 32.3 Million THB or 27.7% YoY mainly due to an

was the decrease in cash and cash equivalents to pay dividends during the year amount of Baht 45.95 million. As at 31 December 2019, the consolidated liabilities of the Company and its subsidiary

stood at Baht 32.07 million, translating into a gross profit margin of 26.43%. - The SG&A expenses decreased by Baht 1.21 million to Baht 42.37 million, representing a decrease of 2.77% from the same

by Baht 28.82 million or 4.64 % compare with the same period of 2016. The main reason was due to the decrease in Company’s average daily turnover value from Baht 4,621 million to Baht 4,480 million, 2

million baht. - The total liability stood at 227.11 million baht, down by 221.36 million baht or 49.36 percent. The decrease was due to the fact that the account payables and other payables declined by