, 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

Construction & Material Equipment Transportation Service Paid-up Capital 15 Mil.Baht TAKUNI holds 99.99% Takuni (Thailand) Company Limited LPG/CNG conversion kit installation and LPG system construction Paid-up

20 Mil.Baht TAKUNI holds 99.99% G Gas Logistics Company Limited Hazardous and Construction & Material Equipment Transportation Service Paid-up Capital 15 Mil.Baht TAKUNI holds 99.99% Takuni (Thailand

4.22% up from 2Q2016. The Consolidated SG&A expenses increased since higher freight cost from higher export volume and increasing of transportation cost comparing to 2Q2016. The consolidated SG&A