profit and loss ended June 30th, 2020 and 2019 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement Increase (Decrease
of the previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q3/2 019 Q3/2 018 % Chan ge 9 Month 2019 9 Month 2018 % Chan ge Sales and Service Income 533 451 18
distribution in other potential countries of Africa, Americas, and APAC. For domestic market, substitute products from importers got flooded as strong Thai Baht made overall imports cheaper causing intense price
8.2 percent increase compared to the same period of 2016. The increase of sales from international market grew steadily by 14.5 percent and 0.2 percent increase in the domestic market. When compare to
during first half of 2017. However, the increasing in domestic sales push up the total revenue becoming minor decreasing. Cost of goods sold of Q3/17 is increased by 5.86% comparing with Q2/17 and 7.82
total revenue of 229.3 MB in Q2/2019 which increased from Q2/2018 in the amount of 8.1 MB or 3.7 percent. (Domestic sales decreased 0.8 percent and Export sales increased 6.9 percent) Gross profit
and its subsidiaries had total revenue of 212.9 MB, decreased from Q1/2019 in the amount of 23.7 MB or 10.0 percent (Domestic sales decreased of 2.1 percent and Export sales decreased 16.2 percent
, which may affect certain business sectors. Regarding the Thai monetary policy, the Bank of Thailand’s policy rate is expected to stay at a low 1.50 percent for the entire year to accommodate domestic
efficient manner. South America is an important emerging market with a domestic demand for PET growing at around 5%. The value of the above acquisition, calculated in accordance with the regulations of the
financial position because of domestic economic is recovered. The total assets increased 2,425.91 million baht or 6.14%. The net of total hire purchase loans increased 2,458.14 million baht or 6.37%. Total