, 2019 due to consider for decrease of investment in Power Plant business. • Deposits used as collateral decreased THB 30.29 million from THB 53.04 million as at December 31, 2018 to THB 22.75 million

follows: Revenue structure categorized by business groups (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Retail Business 2,175.67 62.97% 2,406.90 67.47% 231.22 10.63

foreign exchange loss, mainly come from USD loan at asscociate companies in Power business, and resulting into Net Profit of Baht 43.5 million, 89.8% decrease from 1Q2019. Significant Events in 1Q2020

million in Q2/2018, mainly due to 1) domestic branded business and CMG sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher finance costs due to investments in machinery

in this quarter decreased by Baht 2,966, Million or 95.1 percent due to no such transaction in this year. The Company had revenue from main business of Baht 2,489 Million representing a decrease from

Baht 15 million comparing to Q3/2018, which came from an increase in power generation business of Baht 63 million and a decrease in other business of Baht 48 million. See more details in 3.1 and 3.2 as

, which came from an increase in power generation business of Baht 1,028 million and a decrease in other business of Baht 89 million. See more details in 3.1 and 3.2 as follows; 3.1 The Analysis of the

follows; 1.1 Sales of Biodiesel, Edible oil Refined Glycerine, Raw material and By-product ▪ For the year 2022, The sales volume decreased by 10.58% and the revenue from Biodiesel business decrease by

Mn, a decrease of THB 64.2 Mn or 17.7% from the same period of 2020 which was mainly due to (1) the decrease of cost of food materials due to lower revenue from restaurant business (2) a decrease in

in order to limit the movement of people, therefore, it resulted to the decrease in revenue from main business which affected in the traveling trips especially in April 2020. However, on May 3, 2020