/2019 YoY QoQ Total Revenue 44,226 48,781 45,535 3% -7% Accounting EBITDA 3,023 (317) 1,959 -35% 717% Refinery and Trading Business Group 1/ 1,279 (1,419) 517 -60% 136% Marketing Business Group 2/ 735 465

- Dec 2019 Apr - Dec 2018 Change % Change Revenue from sales & service 634.48 791.59 -157.11 -19.9% 2,099.99 2,489.75 -389.76 -15.7% Other income 4.96 7.46 -2.50 -33.5% 14.89 20.29 -5.40 -26.6% Total

Baht 3. Par value 100.00 Baht/Share 0.50 Baht/Share 4. Number of shares 1,000,000 Shares 200,000,000 Shares 3. To approve the issuance and offering of new ordinary shares of CAZ (Thailand) Co., Ltd. by

(from new business by Baht 10.12 million). 4.2 Liabilities The total liabilities in the first half of 2018 as increased from the end of 2017 by Baht 90.38 million or 73.22 per cent. Significant changes

the people's income will driving force to the Group's income to grown as continue. Filter Vision Public Company Limited (Hereinafter called “ The Company” ) still has carried on offering new products

throughout 2020 as the pandemic impact arose since beginning of the year and the new phase of outbreak re-emerged in late 4Q. Mobile business had been pressured by sluggish economy amidst market competition

Festival Phuket Branch and Baan Kampu@Asok Branch, two additional Hybrid Branches, thus bringing the total number of KBank branches in this new format to five, each of which delivers a new experience of

management. Consequently, CBD generated revenue from sales of energy drinks under Carabao trademark to new export market i.e. the People’s Republic of China amounted in a total of THB 569 million and THB 612

out branded products under Carabao trademark, ranging from Drinking Water launched since the 1st quarter of 2016 to 3-in-1 and RTD Coffee marketed since the 2nd half of 2016. These new products will

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2018 Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Total Revenue 4,237.6 5,397.2