-1- Ref. FPI. 014/2019 26 November 2019 Subject: Additional clarification regarding increase in capital investment in ALP FPI PARTS PRIVATE LIMITED in India To: Board of Directors and President of
remaining of ongoing projects from backlog of 2017 which main income such as PTT TANK project, PTT LNG Cold Water project, and PTT Wangnoi Compressor Station project (PTT WCS). The proportion of revenue
’ 2019 Q3’ 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS business 346 20% 389 21% (43) (11%) Enterprise solution business 448 27% 553 29% (105) (19
capital. Meanwhile, long-term liabilities decreased by Baht 88.5 million for the repayment. Moreover, deposit received for mold increased by Baht 40.03 million. Panjawattana Plastic PCL. 28 Moo 2, Tumbol
3. V.I Capital Co., Ltd. 160,000 1,600,000.00 20.00 Total 800,000 8,000,000.00 100.00 Performance and Financial Statements of Anypay Unit : Baht Profit and Loss Accounts Year 31 Dec 2016 Main Revenue
Company’s wholly owned subsidiary. And on May 28, 2019, the Company has established Hin Kong Power Company Limited (“HKP”), which is fully owned by HKH. Each company’s registered capital is Baht 4,000,000
logistics. Selling Expenses Selling expenses increased from THB 68.0 Mn in 9M17 to THB 81.4 Mn in 9M18, an increase of THB 13.4 Mn or 19.7%. The main factor for the increase was increased marketing expenses
respectively, stable at 3.7% of total revenue during both years. This was an increase of THB 13.4 Mn or 19.7% and the main factor for the increase was increased marketing expenses Administrative Expenses For the
main customers in Saudi Arabia. Sales from South Africa zone increased by Baht 11 million from main customers in Peru and Chili. Gross profit margin decreased 9% and Net profit decreased 22%, main reason