Baht) 2017 2016 - Current period income tax (0.87) (0.88) - Income tax waiting for amortization (2.08) (2.21) Total (2.95) (3.09) Analysis of financial status (Unit: Million Baht) Assets September 30

statement. (5) Expense of income tax for the year ending December 31, 2017 and 2016 consisted of the followings: (Unit: Million Baht) 2017 2016 - Current period income tax 0.99 0.86 - Income tax waiting for

45.40 million, because the Company had to reserve packages and raw materials for customers in manufacturing. - Lease receivables were increased by Baht 89.01 million because of the realization pf lease

raw materials for customers in manufacturing. - Investment in the associated companies decreased by Baht 9.66 million, due to the recognized share of profit in the associate companies. - Land, buildings

and other receivables, almost 90% of total net trade and other receivables, were under current due. Inventory (net) as of 30 June 2018 amounted to Baht 8,480 million, an increase of Baht 796 million or

outstanding balance of trade and other receivables, 90% of total net trade and other receivables, were under current due. Inventory (net) as of 30 Sep 2018 amounted to Baht 9,518 million, an increase of Baht

35.33 million. Other non- current assets increased Baht 46.52 million largely from the deposit from purchase of fixed assets especially for new plant of Panjawatana (Jiangsu) Plastic Co., Ltd, the

Profit Gross Profit Margin 6 Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff

subsidiaries have total assets amounted of 60,928.6 million baht, decreased by 1,138.4 million baht from: Unit: million baht As at September 30, 2019 As at December 31, 2018 Variance Current assets Cash and cash

, decreased by 118.1 million baht from: Unit: million baht As at March 31, 2019 As at December 31, 2018 Variance Current assets Cash & cash equivalents and current investments 7,644.0 7,647.7 (3.7) Trade and