์Flexible Packaging ทีเ่พิม่ขึน้จากปีก่อน รายไดอ้ื่นไตรมาส 2 ปี 2563 มรีายได ้ 1.03 ลา้นบาท เปรยีบเทยีบกบัไตรมาสเดยีวกนัปี 2562 มจี านวน 0.66 ลา้นบาท เพิม่ขึน้ 0.37 ลา้นบาท ซึง่ไม่ไดม้กีารเปลีย่นแปลงอย่างมนี

other hand, other selling expenses increased mainly from packaging for supporting of delivery sales. Administrative expenses (Unit: Thousand Baht) 30.06.20 30.06.19 Inc/(Dec) Employee costs 15,366 12,578

mainly from auto part tooling revenue recognition and packaging for milk and milk yogurt. For business in China, Sales of Tianjin plant decreased from the closure of the factory at the beginning of the

Packaging Unit: Revenue amounts to 285.8 Million Baht, increased by 11.0 Million Baht or 4.0% compared to the previous year as the Company has improved customer portfolio by focus more on high margin SKUs

metal packaging industry. After some of new products sample had been introduced to customers for testing, we start to receive orders from Thailand customers in the end of 3rd quarter. Our plan is to

Leased 1,295 963 332 3,430 3,594 (164) 74.1% 80.0% (5.9) 2,542 2,744 (202) Managed* 4,619 2,509 2,110 3,420 3,039 381 74.2% 72.7% 1.5 2,536 2,209 327 Total Operational 9,875 7,022 2,853 3,001 3,096 (95

TFRS 16 - Leases net against the expense in operational restructuring in order to reduce long-term expenses and the lower other revenues as mentioned above. Other Businesses reported the EBITDA of THB

Management 11  Market Risk Management 14  Liquidity Risk Management 16  Operational Risk Management 17  Cyber Risk Management 17  Strategic Risk Management 19 3. Business Directions and Operations of Core

PACKAGING (VIETNAM) CO., LTD. ALL ENERGY & UTILITIES PUBLIC COMPANY LIMITED ALL INSPIRE DEVELOPMENT PUBLIC COMPANY LIMITED ALLA PUBLIC COMPANY LIMITED ALLIANCE CLEAN POWER COMPANY LIMITED ALLIANZ AYUDHYA

47 36% Packaging 48 37 29% 13 11 10 29% Specialty Chemicals 158 229 (31)% 22 44 36 (38)% ก าไรหลักก่อนหักดอกเบ้ีย ภาษีเงนิได้ (Core EBIT) 1,000 647 54% 190 292 156 22% ก าไรชลักสุทธิชลังชักภาษีเงินได้