approximately 4 times current liabilities. Operating Cashflow (Recurring EBITDA) in Q1 2020 was THB 766m which was 68% higher than Q1 2019 was THB 455m. Capital Expenditure Net Capital Expenditure was THB 230m in

the parent) of Baht 258 million and earnings per share of Baht 0.13 for 1Q2018, an increase of 14% when compared to consolidated profits (attributable to equity holders of the parent) of Baht 226

) (185.2%) Adjusted items Net unrealized loss on exchange rate 52.9 3.0% 49.2 4.3% (3.7) (7.0%) Non-recurring items1 - - (419.3) (36.4%) (419.3) - Adjusted EBITDA2 373.6 21.3% (296.8) (25.8%) (670.4) (179.4

from sale for Q2/2018 ended June 30, 2018 of Baht 93.21 million, compare with the same period of previous year amount to Baht 85.15 million which increase Baht 8.06 million or 9.46%, which main result

-100% Gross Margin 116.33 120.29 -3% % Gross Margin 29.6% 28.5% 1% % Gross Margin (exclude non-recurring cost) 29.6% 30.4% -1% Administrative Expenses before Adj. 39.49 41.45 -5% Adj. staff benefit

years ending 31 December 2016 and 2017, total revenue increased from THB 2,181.9 Mn to THB 2,515.2 Mn respectively. This was an increase of THB 333.3 Mn or 15.3% and was mainly due to the increased

baht, respectively. It increase 151.26 million baht or 31.10% when compared with Q3/2020. The reason for the increase income as a result increased sales of foreign products, the company has expanded the

million baht, respectively. It increase 3 2 .8 0 million baht or 5 .1 4 % when compared with Q3/2021. The reason for the increase income as a result increased sales of foreign products. and the company

to the continuously rising price of cullet which is the key raw material in the production process of amber glass bottles causing the packaging cost to increase considerably. However, the Group

transfer when the COVID-19 situation gets better. For recurring income business, in Q1/2020, the Company continues the construction of “Hotel Kitch” - a 72-room hotel, as planned. However, the launch date is