financial instrument is recognized in other comprehensive income. Any ineffective portion is recognized immediately in profit or loss. The consolidated statement of financial position as at 31 December 2017
comprehensive income. Any ineffective portion is recognized immediately in profit or loss. The consolidated statement of financial position as at 31 December 2017, the consolidated statements of comprehensive
compliance with the conditions as specified in the loan agreements, the commercial banks shall refer to the audited separate financial statement. Panjawattana Plastic PCL. 28 Moo 2, Tumbol Chaimongkol, Amphur
March 31st, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from
the three-month periods ended on March 31, 2020 and 2019 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease
/Loss Statement in Q1/2018 and 2017 Numbers Consolidated Financial Statement Separate Financial Statement Q1/2018 Q1/2017 %Variance Q1/2018 Q1/2017 %Variance 1. Main income (million THB) 2,499.53 2,472.66
(2.20) (3.24) 47.27% Profit for the period 14.44 46.03 218.77% 1Q18 %YoYIncome Statement (in million Baht) 1Q17 -2- Cost of Sales Cost of sales for the 1st quarter of 2018 was Baht 172.39 million which
losses from such assets disposition in statement of income for the year ended 31 December 2018 of Baht 56.3 million (after deduction of selling expenses related) which is main reason of net loss increase
orders increased. Total Revenues The total revenues increased 28 million Baht or 15%, main cause came from sales increased. Cost of sales The cost of sales increased 17 million Baht or 11%, as a result
-27.32% Income tax expense (8.76) (3.64) -58.45% Profit for the period 77.47 59.03 -23.80% 2017 %YoYIncome Statement (in million Baht) 2016 -2- Cost of Sales Cost of sales in 2017 was in the amount of Baht