financial position for the second quarter and six-month ended June 30, 2019 with those of 2018. This report discusses principal changes in the audited consolidated financial statements. Overall market

THB 87 million. 6. Consolidated Financial Status Management’s Discussion and Analysis (MD&A) For Q2/2017 12 5. Others payable and accrued expenses reduction from year ended 2016 due to the repayment of

44%yoy), attributed to the lower profitability of Methyl Ester due to the lower feedstock price discount when the CPO price was weak and the impact from the appreciation of the THB, in which the THB

& ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2Q 2017/18 1Q 2018/19 2Q 2018/19 QoQ (%) YoY (%) Operating revenue 978 1,077 1,208 12.2% 23.5% Cost of sales 387 392 537 37.1% 38.7% Gross profit 591 685 670 -2.1

travelers segment revenue declined further due to border closure and travel restriction. In addition, NBTC’s mandate for free data & voice in Apr-May caused significant drop in prepaid top up, while the

) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net profit of 76.56 million Baht in the 2nd quarter of 2021, and net

condominium and housing projects, comprising the backlog of 8,000 million THB in 2019 and 1,500 million THB in 2020. Performance in 2018 and 2017 Consolidated financial statements The net profit and gross

-Month period ended 31 December 2019. Overall performance of 2019 is lower than our expectation due to: Revenue YoY % QoQ % YoY % Revenue 973.29 850.53 -122.76 -12.61 244.40 212.60 222.62 10.015 4.71

percent Taokaenoi Food & Marketing Public Company Limited (“Company”) would like to clarify the revenue from sales and net profit in the consolidated financial statements for the year ended December 31

residential condominium and single house projects i.e. 7,300 million THB in 2019 and 500 million THB in 2020. -Translation- Performance in Q1/2019 and 2018 Consolidated financial statements The net profit of