10.6% 25.1% 3,862.1 4,766.5 23.4% Revenue from finance lease under power purchase agreement 104.9 95.3 109.4 14.8% 4.3% 305.7 307.0 0.4% Cost of sales and services (971.2) (1,174.0) (1,350.7) 15.1% 39.1

that were unable to transfer within the company’s deadline. II Expenses. 1. Cost of real estate sales, in the period of Quarter3/2019, amount of 1,797.2 million baht, or 49.5% from the total revenue, a

(Million Baht) Quarterly Change Six-month End June 30, Change 2/2018 2/2017 % 2018 2017 % Revenue from sales Domestic sales 119.8 104.6 14.6 226.4 241.4 (6.2) Export sales 375.4 391.0 (4.0) 670.6 767.1 (12.6

1,474.17 3,778.47 4,421.99 Revenue from sales and services 1,102.75 1,411.21 3,444.35 4,256.95 Revenue from sales electricity 72.11 28.15 252.91 70.53 Other income 26.02 34.81 81.21 94.51 EXPENSES (1,263.16

100.00 Sales to Cost of Sales (%) 91.79 0.00 91.69 Compare the results of the operation Biodiesel /Edible oil Refined glycerine /Raw material & Byproduct Other income Total revenues Segment revenue

expenses were USD 34.13 million (or equivalent to Baht 1,075.54 million) or 4.04% of the total sales revenue which was decreased from 4.46% of sales revenue over the same period last year. The decreased SG&A

baht or (36.71% ) because in the year 2019 there was waiting to deliver the area from owner of construction projects and the revenue from sales is 3.36 million baht compared to the year 2018, 1.27

quarter of 2019) as follows: Unit : million baht Q3/2018 Q2/2019 Q3/2019 QoQ % YoY % Net Revenue 271.57 221.13 212.60 -8.53 -3.86 -58.97 -21.71 Cost of Goods Sold 217.04 187.08 174.14 -12.94 -6.92 -42.90

the same period last year, as follows Consolidated sales and service income for the first quarter of 2020 was 109.7 million baht compared to 208.3 million baht the same period last year, decreased 98.6

from decreasing of foreign sales revenue  Gross profit margin Q2/2018, the Company and its subsidiaries had the total gross profit of 78 MB decreased from Q2/2017 at 2 MB by 2.5 percent while the gross