(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from
to purchase scrap of rubber wood, core scrap of rubber wood, eucalyptus wood for finished goods production and the company sells materials such as rubber wood to related companies to product finished
part of the purchase of plastic resin by bank payment (TR). Overall short-term loans has increased following the fact that the company has a rising sale trend, so it has to order more raw materials. 2.2
related companies in which has not followed the general terms and conditions. The company and its subsidiaries need to purchase scrap of rubber wood, core scrap of rubber wood, eucalyptus wood for finished
guarantee of 60 million baht, which the company opened a 1-year fixed deposit account for guarantee of plastic resin purchase. The company will have a lower interest rate than buying a credit with the seller
associated companies. - Property, plant and equipment decreased for Baht 10.69 million, to be 1.92%, because calculate depreciation operation amount Baht 22.50 million and during have purchase assets amount
payable of 152.58 Million Baht (more external account payable of 140.70 Million Baht as purchase more raw materials, more unearned income of 26.98 Million Baht), more income tax payable of 42.29 Million
%, because calculate depreciation operation amount Baht 34.14 million and during year have purchase assets amount 32.43 million. - Biological assets – dairy cow increased for Baht 6.08 million, occurring from
and other payable of 179.79 Million Baht (more external account payable of 176.79 Million Baht as purchase more raw materials of 25.16 Million Baht, reduce in expenses of 19.04 Million Baht) more income