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

2017 increased 13.38 percent from year 2016, due to higher sale volume, higher raw material cost and expense from major overhaul in the beginning of year 2017. Comparing to 4th quarter, cost of goods

increase in trade accounts payable and Bank overdrafts and short- term loans from financial institution by Baht 41.56 million as a result of more purchasing of raw material to support higher sales. In

to the company's sales began to increase during the past December. 2. Cost of sales to revenue ratio increased by 5.01% (from 87.47% in 2021 to 92.48% in 2022) due to the raw materials price increased

property, plant and equipment at 42.24 million baht due to the reduction of production cost project by selling the Extruder machine and weaving machine of sack production line at 20.53 million baht plus the

were the investment for machine and equipment improvement as well as an addition investment of machine and equipment in Jiangsu Plant. Inventories increased Baht 39.38 million in order to support order

by 8.9% from the marketing activities expenses. The administrative expenses reported at Baht 28.8 million, increased by 4.1% due to writing off the obsolete finished goods and raw materials. Shutdown

Baht 8.91 million, decrease Baht 11.53 million or decrease 129.37% , due to sale on obsolete machine cause to revert allowance for decline value which was previously recorded as a loss from impairment on

were acquired in late of 2018 and machines that installed in 2nd Factory and were ready to use in second half of 2018 such as screw flight machine and powder booth system machine. 3. Finance costs

; a steel coil cutting machine and steel conduit production line. The building shall be utilized as a warehouse for finished goods and steel coils which are the Company’s primary raw material. 1.5 Total