Sebtember 30, 2019 and December 31, 2018 2019 2019 Inc/(Dec) % Current Assets 306.25 362.95 (56.70) (0.16) Non-Current Assets 223.69 686.61 (462.92) (0.67) Total Assets 529.94 1,049.56 (519.62) (0.05) Current
Public Company Limited Management Discussion and Analysis Operating Results for the period as at 30 Jun 2018 Page 2 of 4 T.K.S. TECHNOLOGIES THB ‘000 Property, plant and equipment 678,347 Other intangible
to Pae Pack is considered a connected transaction with the Company. Type of transaction relating to assets or services. The machines that the Company sells are 1 plastic fabric producing machine and 59
transaction with the Company. Type of transaction relating to assets or services. The machines that the Company sells are 1 plastic fabric producing machine and 59 plastic sack weaving machines, totaling
3344 Fax. 66 2 654 3323 No. PACE IR2018/018 Date: 14 November 2018 Subject: Explanation of the Operating Results for the third quarter of the year 2018 ended 30 September 2018 changing over 20% To: The
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 9M/18 9M/19 Change +/(-) (THB million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Gross Profit 162 181 12% 582 773 33% EBITDA 76 78 3% 237 362
. RESULTS OF OPERATION Consolidated Financial Statements 1Q2019 1Q2018 % Change Total Revenue 459.4 422.0 8.9% - Utilities Business 458.0 422.0 8.5% - Operating Revenue1 431.2 420.6 2.5% - Other Utilities
income ratio 21.2% 21.3% 23.2% (0.1)% (2.0)% 22.2% 23.5% (1.3)% Expense to operating income ratio 43.5% 42.8% 41.9% 0.7% 1.6% 42.1% 42.8% (0.7)% Return on average assets * 1.14% 1.16% 1.06% (0.02)% 0.08