% increased. This increase is the result from compensation and early retirement of employee during the woven bag production base relocation. The management benefit for Quarter3 of the year 2019 was 3.79 million
declined because of high employee benefit expenses and utility costs last year. In 2019, the high employee benefit expenses were due to an amendment of a labour protection law that employees were entitled to
development of the waste disposal for approximately 15 days at Map Ta Phut facility and the change in the waste treatment procedures at Samaedam facility. These two factors directly affect the delay in some of
previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q2/2019 Q2/2018 % Change 6 Month 2019 6 Month 2018 % Change Sales and Service Income 516 467 10 1,001 934 7 Cost
change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017
Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2018 2017 change 2018 2017 change Revenue from non-social security 212.10 178.03 19% 430.34 355.30 21% Revenue from social security 171.37 153.92 11% 336.06
last year and the previous quarter, respectively. 4 Financial information Unit: Million Baht March 31st, 2020 December 31st, 2019 Change Percentage Assets Current assets Cash and cash equivalents 119.91
(Unit : Million Baht) 30 September 2016 31 December 2016 Change Current assets 869.95 893.90 (23.95) Non-current assets 1,262.26 1,203.81 58.45 Total assets 2,132.21 2,097.71 34.50 Current liabilities
useful lives with reference to the Health Study Report from an independent engineering expert and the repair and maintenance of buildings, machinery and equipment. This is considered the Change in
expenses 91.1 96.0 118.0 133.0 15.0 12.7% 350.3 438.1 87.8 25.1% Change YoYChange QoQ Administrative expenses comprised of employee benefit expenses, consulting fee, depreciation, public relation expenses