HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease

For the period of nine months Movement for the third quarter Movement for the period of nine months 2020 2019 2020 2019 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to

the period of six months Movement for the second quarter Movement for the period of six months 2018 2017 2018 2017 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to- drink

For the period of nine months Movement for the third quarter Movement for the period of nine months 2018 2017 2018 2017 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to

Polymer business unit was dropped by 5.93%. And the sales value of Specialty Chemicals business unit was increased by 62.56%. The 2.77% increase in total sales revenue was resulting from the rise in demand

Profit Margin of 22.84%. This increase was mainly from the Company managing to reduce raw material costs due to cheaper sources of raw materials imported and the reduced energy. For the three-month period

increase in the transaction volume to use of standby subordinated loan facility to recover NC shortfall on a temporary basis which will reduce costs for seeking short - term finance . ( 2 ) To require the

2020, from separate financial statement, reported a net profit of 16.6 million baht, an increase of 16.1 million baht compared to the first quarter of 2019.Thus, the details of the Company’s performance

increase in PET’s raw material cost, leading to higher production costs thus increase in selling price. And 2 since pricing in this industry is highly competitive, the company decided to reduce the segment’s

increase of 5% from Baht 3,640 million as at 31 December 2016. This was mainly due to investment in machinery to improve production efficiency, reduce production cost, and prepare for increased level of