Twelve Months $m 2Q18 1Q18 2Q17 2Q18 YoY LTM 2Q18 LTM 2Q17 LTM YoY Production Volume (kt) 2,546 2,325 2,223 15% 9,564 9,056 6% Consolidated Revenue1,2 2,618 2,414 2,089 25% 9,341 7,852 19% PET 1,436 1,228

subsequently disclosed to the SET, with no required approval from the Shareowners’ Meeting. - Transaction volume : Not within the scope of criteria regarding regulation on acquisition or disposition of listed

THB 4,139.81 million or 95.05% respectively. 2. Cost of palm oil refining service in the fiscal year 2015 and 2014 was THB 37 million or 80.77% of the volume of refining service and THB 78.13 million or

million or 100.02% of revenue and THB 4,139.81 million or 95.05% respectively. 2. Cost of palm oil refining service in the fiscal year 2015 and 2014 was THB 37 million or 80.77% of the volume of refining

Million Baht or 18.8% compared to the previous year, which contributes 33% of total revenue due to higher order volume and more variety of frozen ready meal product supplied to largest convenience store

sales from lower EDC purchase plus greater ECH sales from the additional volume to China, Taiwan and Indian accounts. The share of domestic and export sales have no significant change comparing to the

million, or 78.24%, in Q3’20; and increased by Baht 658.21 million, or 95.45%, in the nine-month period. The increases of the cost of sales and service were due to more sales volume; as well as more

by Baht 96.59 million, or 59.23%, in Q3’19; and increased by Baht 206.82 million, or 42.84%, in the nine-month period. The increases of the cost of sales and service were due to more sales volume; as

%, in Q2’20; and increased by Baht 455.04 million, or 105.85%, in the six-month period. The increases of the cost of sales and service were due to more sales volume; as well as more depreciation caused by

customers did not renew the contract and the volume of existing work was declined. Income from debt collection service was 43.28 million baht and 51.55 million baht in 2017 and 2018. In 2018, revenue from