invested by Premium Foods Co., Ltd. 2.2 Novotel Chumporn Beach & Golf invested by Thai Flavour and Fragrance Co., Ltd. Operating Results (MB) 2020 2019 MB % 2020 2019 MB % Revenues from sales and rendering

million or 10,959.74% from the same period of last year, During the last quarter, the Company Revenue from sales of land of Bangpoo Industrial Estate (North) Baht amounts to 423 .27 million, From the

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

. 1Q2019 In 1Q2020, the Company recorded methyl ester business sales revenue of THB 4,346 million, an increase of THB 2,632 million or 154% because of the rising of methyl ester selling price in relation to

revenue breakdown by business segment First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Revenue from sales of real estate 1,626 3,053 (1,427) (47) Revenue from hotel operations 187 290 (103

) (7,397) (2,807) 37.9 Profit for the period 32,891 16,889 16,002 94.7 42,286 29,536 12,750 43.2 Gross profit margin 25.0% 22.6% 2.4% 25.0% 22.6% 2.4% Selling & Distribution Expenses per net sales 6.1% 6.0

For 2018 – 2019, the Company’s sales revenues were THB 6,214.75 million and THB 5,583.47 million, respectively. The sales revenues decreased by THB 631.27 million from the previous year amounting to a

% (2%) 11,037 10,825 (2%) Cost of sales (exclude depreciation and amortization) (4,302) (4,268) (4,203) (2%) (2%) (8,598) (8,471) (1%) Gross profit 1,251 1,098 1,256 14% 0% 2,439 2,354 (3%) Selling and

2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35