808 Total Liabilities 930 797 817 Shareholder’s Equity 431 445 451 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 3,660 Gross Profit 258 247 263 Operating Profit 131 126 124 Profit for the

Company and subsidiaries as follows: S&P Syndicate PCL and subsidiaries operating performance for 2nd quarter Ending 30 Jun 2019 Revenue from Sales and Services In the second quarter of year 2019, the

Q2/2019 compare with Q2/2018 Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 69.90% 70.53% (0.63%) Revenue from sales 355,059 100.0% 354,526 100.0% 533 0.2% Cost of

Q2/2018 ∆% Q1/2019 ∆% Revenues from sales and services 484,581 469,770 3% 489,694 -1% Interest income 2,381 129 1,746% 2,184 9% Gain on disposal of assets - - 2,119 -100% Other income 7,251 3,503 107

Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19

highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses

: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative

: Million Baht) Consolidated financial statements Q2’ 2020 Q2’ 2019 % Change Sales and Service Income 333 511 -35 Other Revenue 8 4 100 Less Cost of Sales and Services 276 412 -33 Selling and Administrative

segments, we focus on creating innovations and managing financial products, as well as reinforcing our sales and service quality excellence, with greater consideration of consumer protection in order to

sales Biodiesel 15,935 472,863 73.44 23,026 869,447 75.58 (7,091) (396,584) (45.61) Byproduct 1,888 15,078 2.34 4,219 24,090 2.09 (2,331) (9,012) (37.41) Edible Oil 4,131 123,874 19.24 6,496 225,240 19.58