Profit before income tax expenses 652.9 26.4 912.3 26.4 259.4 39.7 Income tax expenses 164.3 6.6 192.0 5.6 27.7 16.8 Profit for the period 488.6 19.8 720.3 20.9 231.8 47.4 Profit for the period to Equity

(14) Finance Cost 5 7 (29) Net Profit 40 23 74 (Unit : Million Baht) Financial statements in which the equity method is applied Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales

and equipment sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the three-month period ended 31 March Changes Increase (Decrease) 2018 2017 THB mm % THB

) % Increase/ (Decrease) Total assets 183.22 649.62 466.40 254.56% Total liabilities 92.66 99.83 7.17 7.74% Total equity 90.56 549.79 459.23 507.10% Total assets Total assets were mainly consisted of cash and

million, a decrease of THB 266.8 million YoY (or -4.3%) due mainly to lower sales from Beverages segment (THB -276.8 million or -5.9% YoY) and lower OEM bottles sales (THB -72.5 million or –25.4% YoY

-18 Current liabilities Non-Current liabilities 21.7% 1.9% 23.8% 1.9% 2,022 2,011 Equity 74.3% 76.5% 33.2% 66.8% 2,011 (Enclosure 4) 14 Trade and other receivables were THB 261 million, a decrease of

30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements

dividend payment. 3. Total equity as of December 31, 2019 and December 31, 2018 was THB 40,959 million and THB 67,327 million, respectively, which is equivalent to a decrease by 39.2% mainly due to dividend

sustainable manner, with strong corporate governance and social responsibility. Table1: Financial Summary for the year 2017 Unit: Million Baht 2017 2016 Increase (Decrease) % Change Sales income 59,888.32

15.90 million baht compare to 17.04 million baht, decrease by 1.14 million or 6.69% decreased because the company had adjust the organization to be more compact and more cost saving. 6. Financial cost For