expenses was due to a decrease in promotional activities. In 9M18, the selling expenses were Baht 54.12 million which increased by Baht 0.93 million or 1.75% as compared to the figures of 9M17. Such increase

million which increased by Baht 0.49 million or 0.93% as compared to the figures of 9M16. Such increase was in line with an increase in sales volume. 3Q16 2Q17 3Q17 %YoY %QoQ 9M16 9M17 %YoY - Euro 391 387

and return on financial instruments decreased of Baht 22.50 million from gain from investment in securities decreased of Baht 21.79 million due to loss from investment in equity securities increased of

million from gain from investment in securities decreased of Baht 21.79 million due to loss from investment in equity securities increased of Baht 22.43 million whereas gain from investment in debt

sales of goods and rendering of services in Q3/2018 was recorded at Baht 727 million, higher 8% Y-O-Y. The revenue increased in most channels as follows: - Despite the sales recognition of some turnkey

2.41 6.50 1.14 31.92 2.38 6.50 1.14 25.42 391.08 Profit for the year 132.92 10.02 9.26 1.63 139.,- 10.39 9.68 1.70 123.66 1,335.42 Remark: Figures in profit and loss statement are presented in

%. And the sales value of Specialty Chemicals business unit was increased by 107.04%. The 9.58% decrease in total sales revenue was mainly due to the decline in sales value of Commodity Polymer business

1,017.65 Comparison of nine-month period profit and loss ended September 2017 and September 2016 Unit: Million Baht Remark: Figures in profit and loss statement are presented in percentages to total revenues

or 2.37% decreased from last year’s which was higher than the sales dropping rate resulting from the upward gross profit margin of 2018. The gross profit in 2018 was increased from Baht 247.3 million

in 2020 was also dropped down by 26.26 % when compared to that of 2019 from Baht 328.58 million to Baht 242.28 million. Similarly, export sales to Africa had also declined by 6.90 % as the figures