% primarily of the significant changes are from the additional purchase of property, plant and equipment of Baht 478.66 million mostly was the 5 construction in progress for Carnival Magic project, animals and

of Millpack Company Limited, a subsidiary of the Company that rents this area to operate a plastic packaging plant to support key customers to prevent risk for production lines that require more than 1

within 90 days after signing the sales contract. The investment will be used in the following ways: Investment Budgeted Amount (Unit : Million Baht) Land for constructing the plant 5.06 Water well 10 years

of Millpack Company Limited, a subsidiary of the Company that rents start 2011 this area to operate a plastic packaging plant to support key customers to prevent risk for production lines that require

canning lines including machines and other supporting systems and anticipated to start commercial operation in 4Q/2020. Such expansion will drive the production capacity at Bangpakong plant in Chachoengsao

million, increasing 8.90% from the end of last year. The majority of total assets consist of cash and equivalents, short-term investments, trade receivables, and other receivables, property, plant and

of Baht 8.99 million. Management’s discussion and analysis for Quarter 1’ 2020 6 / 7 Property, Plant and Equipment was decreased in an amounting of Baht (8.46) million. Mainly came from reclassify

7.2% Investment in joint venture and associates 2,129 23.2% 2,030 23.1% Property, plant and equipment 877 9.5% 861 9.8% Right-of-use assets 2,233 24.3% 2,033 23.2% Goodwill and Intangible assets 1,467

current investments 1,216 13.2% 1,200 13.2% Trade & other receivables 641 7.0% 574 6.3% Investment in joint venture and associates 2,129 23.2% 2,264 25.0% Property, plant and equipment 877 9.5% 878 9.7

(30.69) (44.72) Inventories 110.48 127.25 16.77 15.18 Property, plant and equipment 182.56 175.56 (7.00) (3.83) Other non-current assets 2.59 3.82 1.23 47.49 Total Liabilities 114.35 79.16 (35.19) (30.77