product launched for example, roasted seaweed, Family Pack, and Whey Protein and expansion of the sale channel via online and Tao Kae Noi Land shop including marketing in various country which has a high

2019 to acquire a 100% stake of Sinterama S.p.A. and its subsidiaries (“Sinterama”). The acquisition of Sinterama comprises of 5 production sites in 4 countries: Italy, Brazil, China and Bulgaria, with a

in less profit margin compare to Quarter 2 of the year 2018 which is reduce by 1.79 million baht due to higher waste than the standard setting thus, production volume of Flexible packaging product

2,276 14% EBITDA Bio-Based Product Business4/ (65) 59 159 347% 169% 195 397 104% EBITDA Exploration & Production Business5/ 171 93 44 -74% -53% 252 270 7% EBITDA Others 6/ (31) (12) (76) -145% -551% (56

rfo rm an ce Revenues 15,178 11,669 Sales Volume (k tons) 812 722 EBITDA 1,062 1,189 Net Profit (Loss) 990 (7) HR C HRC Sales (k tons) 812 722 HRC Production Volume (k tons) 876 733 HRC Average Selling

Year 2017 Year 2016 Pe rfo rm an ce Revenues 15,178 11,669 Sales Volume (k tons) 812 722 EBITDA 1,062 1,189 Net Profit (Loss) 990 (7) HR C HRC Sales (k tons) 812 722 HRC Production Volume (k tons) 876

business in the Philippines THB 24 million, and share of profit from the geothermal power plant business in Indonesia THB 67 million. Bio-Based Product Business, by the Biodiesel Production and Distribution

economy growth in 2019, the slowdown of Government’s energy Saving programs promoting the replacement of conventional lamps to LED and the delays of sales revenue recognition resulting from product

Baht or at 104.43% of revenue from sales which increased from 95.29% of year 2019 due to higher production costs and product mix. 3. Selling and administrative expenses was 96.17 million Baht which

lower Gross Profit Margin from 34.9 % in Q2/2019 to 34.3 % in Q2/2020 resulting from a higher related freight charges added to production costs and an unfavorable product mix; - SG&A including Interest