the increase was paid by consultants to improve the production process and paid for goods damage compensation. 5. Management benefit expenses In Q2/2018, the management benefit expenses was Baht 3.69
recorded as a loss from impairment on asset. 6. Management benefit expenses In Q3/2018, the management benefit was Baht 3.87 million compare with the same period of previous year amount to Baht 4.68 million
% 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
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
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
(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
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