AND ANALYSIS 2019 Revenue from steel tower manufacturing decreased by 37.21% as a result of rescheduling of production and delivery plan by major customer from 2019 to mid of 2020 due to eminent domain

which occurred on mid of 2019 for projects’ working capital. Statement of Financial Position (Unit: Million Baht) Details 31 Mar 2020 31 Dec 2019 Increased (Decreased) % Assets Current assets Cash and

from 26.1% in Q1 2019 to 27.4%, in line with our mid-term target. T.662 636 6999 F.662 646 4200

decrease of 57. 8% . This is because the Company paid the outstanding income tax for 2023 in Q2–2024 and paid the mid-year income tax for 2024 in Q3– 2024 Provision for penalty on projects delay increased by

Disclose significant factors that materially affected the issuer’s income from operations, including unusual or infrequent events or new developments and the extent to which income was affected by these

(USD per ton) 1Q2018 1Q2017 % yoy 4Q2017 % qoq Fatty Alcohols (1) - Short Chain 3,618 3,211 13% 3,500 3% - Mid Cut 1,796 2,507 -28% 2,177 -18% - Long Chain 1,271 1,441 -12% 1,414 -10% Average Fatty

marketing strategy, OSP market share was maintained at 53.5%, aligned with our mid-term guidance. In Functional drinks market, C-Vitt, now a No.1 brand, strongly drove the market to grow by 19.3% YoY. At the

expected to operate in the mid of 2020 Due to on-going political unrest in Hong Kong, After You has responded to such conditions by postponing the first franchisee store that was expected to start operation

Price Quarter 2/2016 Quarter 1/2017 Quarter 2/2017 YoY QoQ 6M/2016 6M/2017 YoY Fatty Alcohols Short Chain (USD per ton)(1) 3,403 3,211 3,318 - 86 107 3,795 3,264 - 531 Fatty Alcohols Mid Cut (USD per ton

3,425 4% 3% 3,630 3,318 -9% Fatty Alcohols Mid Cut (USD per ton)(1) 1,925 1,802 1,810 -6% 0% 1,656 2,039 23% Fatty Alcohols Long Chain (USD per ton)(1) 1,233 1,336 1,414 15% 6% 1,226 1,397 14% Fatty