Company had a loss of Baht 6.5 million from settlement agreement with a plastic molding subcontractor and the Company had an increase in loss from painting plant approximately 5 million from trial cost of

. Although, the company production volume decreased by 9.17 % when compared to the previous year, the company managed to save on cost of production for over 5 % for injection molding and over 9 % for painting

and closing restaurant business in Q3/2019.  However, company can secure bottom line with net profit 2019 increase of 12%, mainly are from o Business adjustment on rice business by focusing on mix

restaurant business in Q3/2019.  However, company can secure bottom line with net profit 2019 increase of 12%, mainly are from o Business adjustment on rice business by focusing on mix fragrance rice and

of business : plastic injection and molding Capital structure : As of 31 March 2020, CCPT-KY has registered capital of NTD 565 million, divided into 56.5 million shares with the par value of NTD 10

-1208, Cayman Island Nature of business : plastic injection and molding Capital structure : As of 31 March 2020, CCPT-KY has total outstanding paid- up capital of NTD 565 million, divided into 56.5

same quarter of last year. ⚫ Increase in cost of goods sold are mainly impact to minus in bottom line of 7.1 million baht. ⚫ Rising in selling expenses of 15% are from increasing in salesforce

restaurant and food center business improve in bottom line contribution, by lowering in losses of 52% or 16M THB, mainly are from subcontracting one of food center to third party. 3. Financial status analysis

expenses reduced. At the bottom level, there was no impact on net profit. This Thai Financial Reporting Standard had no effect for other income items. - Revenue from rent and service of MK Group grew

(raw material), COGs/revenue ratio of Q1/2019 are at high level. This is because of high stock level carried over Q4/2018.  Increase in cost of sales of are main impact to minus in bottom line. 3 / 4