Public Company Limited Interim Management Discussion and Analysis for the 3rd Quarter 2018 Page 2 of 13 Overall Financial Performance and Profitability Business Segment 3Q 2018 3Q 2017 Change 9M 2018 9M

0.32 31/3/2019 % 31/12/2018 % Inc./(Dec.) % Current Asset 400.11 22,733.52 421.06 16,257.14 (20.95) (4.98) Non-Current Asset 892.18 50,692.05 923.26 35,647.10 (31.08) (3.37) Total Asset 1,292.29

assets of consolidated financial statements increased by Baht 63.42 million or 2.19% compared with last year. Most of the increase was from non-current assets in the amount of Baht 104.93 million

Total liabilities as of September 30, 2019 was Baht 1,768 million consisted of current liabilities Baht 1,575 million and non-current liabilities Baht 193 million. Overall total liabilities decreased by

of last year. Overall, the Company’s gross profit stood at 19.21 million baht, translating to a gross profit margin of 18.96%. SG&A expenses, other expenses and financial cost The SG&A expenses

derived from the overall operating results. Financial Position The group’s assets decreased by Baht (154.09) million, mainly due to the following reasons: • Restricted cash decreased Baht (47.46) million

Public Company Limited and its subsidiaries For the Three-month period and Six-month period ended 30th June 2020 • Overall performance Consolidated financial results of Patum Rice Mill and Granary Public

by 4.40% QoQ as a result of ongoing repair and maintenance of the overall power generator which gradually improve power supply capacity and escalate power to grid. • Revenue from sale of industrial

PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis Q1/2020 Management Discussion & Analysis Q1/2020 Executive Summary Q1/2020 Key Financial Highlights 2 Overall

comparison to the same period of the previous year. Executive Summary 2 Overall Operating Results of the Company in Q4/2020 (THB million) YoY YE Operating Revenue 283 207 (27%) 1,194 768 (36%) Gross Profit 181