rising for long-term debt to funding business expansion and debt profile convert from short-term to long-term. Debentures increase by 3,884 million Baht. Cash Flow Statement For the year of 2017, the Cash

31 March 2020 in comparison with the corresponding period last year ended 31 March 2019 1 Revenue from sales Total revenue from sales were THB 4,061 million, an increase of THB 700 million or 20.8

because an increase of export and private consumption, as well as an expansion of government investment. In addition, the domestic tourism sector also improved due to the government continued relaxing

Increase/(Decrease) For Three Months Period Ended 31 December 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 330.93 78.66 156.89

Baht 2.25 million; an increase in salary of Baht 5.5 million due to the yearly salary base adjustment and the rising number of employees in tandem with business expansion; an increase in monthly

baht which increase by 17.26 million baht or 4.43% increase, which resulted from revenue increased from the sale of flexible packaging line which is higher than previous year. Even though the sale of

quarter of the year 2017, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 940 Million representing an increase from the same quarter of the previous year

% Total revenue increased by 70.3% year-on-year. Sales and service income increased by 72.0%, with 51.1% increase in automotive parts businesses and 162.8% increase in dealership businesses respectively

. 1Q2019 In 1Q2020, the Company recorded methyl ester business sales revenue of THB 4,346 million, an increase of THB 2,632 million or 154% because of the rising of methyl ester selling price in relation to

Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1