Baht. However, the key criteria to acquire non-performing loan to manage is based on the yield of each portfolio in enhance a better return for the shareholders. Furthermore, with the strategy to expand

the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10

For the period of nine months Movement for the third quarter Movement for the period of nine months 2019 2018 2019 2018 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to

For the period of six months Movement for the second quarter Movement for the period of six 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 2019 2018 2019 2018 Increase (decrease) % Increase (decreas e) % Producer and distributor of ready-to

Polymer business unit was increased by 1.31%. And the sales value of Specialty Chemicals business unit was increased by 71.81%. The 3.37% increase in total sales revenue was resulting from lower inventory

automotive product which lead to increase in the sales volume in this zone. However, the Company’s revenue was affected by the appreciation of exchange rate of 3.4% from an average of 32.06 per 1 Dollar in

3.96 5% 10% 10.76 11.68 9% 2 Revenues For the first nine months of 2019, the total consolidated revenues were 17,136 million baht, showing an increase of 1,801 million baht or 12% y-y. In the third

Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 200.54 167.60 32.94 19.65 Immovable property business 4.72 4.66 0.06 1.28 Agriculture and dairy farm 17.28 17.38 (0.10) (0.57

increase of Baht 46.6 million, or 14.5%, Year-on-Year (YoY) compared to the same period last year. As such, a detailed analysis regarding the operating performance results for Q3/2017 is as follows