combination of higher amount of raw materials using than standard setting (BOM Calculation) in Flexible Packaging production line, , especially the printing color, because the new order need a longer set up and

production, reached 54% of total sales in Q3 2017. Costs of goods sold increased by 30% to 1,162.99MB in Q3 2017 from 892.84MB in Q3 2016 due to higher raw material costs from imported metals which reduced

raw materials for customers in manufacturing. - Investment in the associated companies decreased by Baht 9.66 million, due to the recognized share of profit in the associate companies. - Land, buildings

to misappropriate 80.1 million Baht from Rayong Wire Industries, an Eastern Wire subsidiary, through a contract for advanced procurement of raw materials with Union Gas and Chemicals Co., Ltd. in 2004

from the sale of raw materials, which is a hold for a long old Stock. Expenses 1. Cost of sales and hire of work totaling 5.08 Million Baht increased from the same period last year by 3.10 Million Baht

Baht increase over the same period of the previous year 24.32 million baht or 16.20% percent mainly resulted from types of raw natural rubber Synthetic rubber and chemicals increased proportionally order

(2018: ratio 36.01) decreased cost due to raw material used and cost of production decreased 3.15 million baht. Set up depreciation decreased 0.09 million baht and the provision discounted products

customers expand production and frozen foods customers have more raw material. - Cost of the sales and services from Q2/2016 was 91.52 percent decreased to 88.11 percent on Q2/2017 or decreased 3.41% from

% Adjusted EBITDA Margin (%) 1.0% 9.3% -8.3% 4.4% -3.4% 4.3% 8.6% -4.3% Net Profit -97 185 -152% -36 169% -113 317 -136% Item from raw materials derogation - - n.a. 14(2) -100% 16(2) -2,004 -101% Tax income

: Million Baht) Consolidated Financial Statements 2Q'20 2Q'19 % YTD 2020 YTD 2019 % Total Revenue 403.9 475.1 -15.0% 834.2 934.5 -10.7% Gross Profit 118.9 191.7 -38.0% 255.4 375.1 -31.9% Normalized Share of