38.79 2.81 7.24% Administrative expenses 40.40 36.16 4.25 11.74% Financial costs 26.48 23.42 3.06 13.07% Income tax expense 3.96 3.81 0.15 3.88% Total cost of goods sold and expenses 360.43 341.40 19.03

(LOSS) BEFORE TAX (117.62) (16.23) 109.89 (24.43) (7.73) (40.66) INCOME TAX INCOME (EXPENSE) 1.97 (1.10) - - 1.97 (1.10) NET GAIN (LOSS) FOR THE YEARS (115.65) (17.33) 109.89 (24.43) (5.76) (41.76) Unit

expense 3.81 0.69 3.12 453% Total cost of goods sold and expenses 341.39 311.69 29.71 10% The overview of cost of goods sold and expenses of the 3rd quarter of 2017, the company could manage cost of sales

50.86 Income tax expense 1.05 0.76 0.28 37.04 Total cost of goods sold and expenses 321.88 312.54 9.34 2.99 Information of 1H.2017 6 months Change 2018 2017 Amount % Cost of goods sold 470.08 504.91

, 2019 was Baht 142.76 million increased by 52.90% from the same period of previous year amounted Baht 93.37 million. The increase in expense was mainly from feasibility study of new projects which will

12.12 4.63 38.17 Sharing of gain (loss) from investment value of the associates (1.65) 0.84 -2.49 N.A. Income tax expense 0.76 6.00 -5.23 -87.26 Total cost of goods sold and expenses 310.89 309.67 1.22

, 2019 was Baht 101.59 million increased by 61.2% from the same period of previous year amounted Baht 63.01 million. The increase in expense was mainly from feasibility study of new projects which will

discount was provided to those being impacted by measures to contain COVID-19. Still, the discount did not significantly drag gross profit margin down due to reduction in advertising and marketing expense

2,050,000,000 or approximately Baht 594,953,050 (calculated based on exchange rate at Baht 29.0221 to JPY 100). This price is excluding other relevant expense at JPY 365,839,207.80 or approximately Baht

”) would like to inform the setting up of a new indirect subsidiary company in Indonesia to undertake a feasibility study for the setting up a Mono Ethylene Glycol plant. Details as below: Name of the new