% when compared to the year 2018. There is a gross profit in the amount of Baht 10.79 million or 3.61%. Last year, the Company received only one additional construction project due to the limited working

statements Revenues 1. Revenues from Sales 7.23 Million Baht increase 2.16 million baht from the same period last year or 42.58% due to increase sales channels and increasing agricultural productivity. 2

period last year. In that, it comprised of 12.08% of gross profit margin from sales and -61.33% of gross profit margin from services. The main reason for the decrease was from services segment due to

the same period of the last year mainly from decrease in operating results. The major changes of Balance Sheet were as follows: 1. Total assets increased 22,797,216 baht compared to the last year due

by impacts from COVID-19 pandemic, which included a decline in sales prices of all the products reflecting deteriorating market conditions, except PVC-Emulsion and a decrease in sales volume due to

million or 83.9% compared to the same period last year, primarily due to world-wide travel restriction especially by the commercial plane since the end of March up to now resulting no international traveler

demand. However, the company has dividends income around 22.10 million baht. 2. The cost of sales and services decreased by 126.18 million baht or 10.30% from the same period last year, mainly due to the

services. The main reason for the decrease in gross profit margin was from services segment due to higher actual construction cost than what was firstly projected. Selling and Administration Expenses The

of Baht 1,299.43 million, the decrease in revenue from energy sector by Baht 39.15 million due to raw materials and the decrease in revenue from chemicals by Baht 49.98 million. However, the Company

. 5. Corporate tax decreased 1,964,622 baht compared to the same period of the last year mainly due to expenses related to IPO which could be recognized as tax expenses. The major changes of Balance