) operating activities 148 453 -67% Decrease (increase) in investments in joint venture (17) (38) +57% Acquisition of property, plant and equipment (415) (91) -357% Net Cash flows from other investing

and Q1/2018 respectively, A decrease in total revenue 28.8% and can be summarized as following. Q-O-Q Change Q1/2017 Q1/2018 Increase/(Decrease) Sales 274.7 189.1 -31.2% The sales volume decreases as

and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as

the business since 2017 and the fact that the Thai Baht value appreciated against US Dollar, the Company had loss on exchange rate, resulting in a decrease in net profit ratio (ROS) from 19.92% in the

, respectively. The rise was mainly driven by growth from overseas business and also domestic sales of a new product, carbonated canned green apple flavored Carabao in 180ml (“Carabao Green Apple”), launched

in Q3/2017 and Q3/2018 respectively, A decrease in total revenue 31.0% and can be summarized as following: Sales 255.2 171.9 -32.6% The sales volume decreases as steel domestic 's consumption was

2021 As at 31 December 2020 Increase/ (Decrease) % Increase/ (Decrease) Total assets 653.74 183.22 470.52 256.81% Total Liabilities 104.43 92.66 11.77 12.70% Total Equity 549.32 90.56 458.75 506.58

% Management service 1.1% Other income 1.2% Hotel Property development Food and beverage Management service Revenue from property development operations through sales of residential projects in both low rise and

sales volume of Q3/2020 was increased by 3.88% compared to those of Q3/2019 due to the rise in demand of plastic packaging products. Financial Operating Results In Q3/2020, total cost of sales and

/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3