loss. Financial Position 1. Total assets as of September 30, 2020 and December 31, 2019 were THB 250,326 million and THB 186,945 million, respectively, which is an increase THB 63,380 million or

of 2020, the Group has administrative expenses in the amount of Baht 88.0 million and Baht 77.2 million, which represent 7.2% and 6.2% to sales and service income, respectively. Finance costs Q2-2019

% respectively. Due to the increased in quantities sold and the terms of delivery agreed. Administration Expenses The Company and subsidiaries’ administration expenses in the 2ndquarter of 2020 was 25.72 million

have decreased by Baht 307 million and Baht 64 million respectively, due to the growth of co st of natural gas during 9M/2019 which the average price was at 283 MMBTU compared to 259 MMBTU during 9M/2018

% and 1.37% respectively. Due to the increased in quantities sold and the terms of delivery agreed. Administration Expenses The Company and subsidiaries’ administration expenses in the 3rdquarter of 2020

Baht 67.3 million, which represent 6.2% and 5.2% to sales and service income, respectively. Finance costs Q3-2019 Q2-2020 Q3-2020 9M-2019 9M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY

18.9%, respectively. However those were in the opposite direction to the declining change in revenue due to the increase in employee-related expenses such as commission and salary. In addition, the

-land), which was realized 34.51 million Baht in 2020, increased by 14.88 million Baht or 75.83 % from 19.63 million Baht in the 2019. The ratio to revenues from the sale of 0.63% and 0.98% respectively

1.98% from 9.11 million Baht in the 2nd quarter of 2020. The ratio to revenues from the sale of 0.64% and 0.94% respectively. Due to the decreased in quantities sold and the terms of delivery agreed. ท่ี

and second quarter of 2021, the Group has administrative expenses in the amount of Baht 84.7 million and Baht 82.1 million, which represent 7.0% and 6.4% to sales and service income, respectively