- month period ended 30 June 2020. The details are as follows. Operating Performance 1. Revenues Unit: Million Baht The 2nd Quarter of the Year 2020 comparing to 2019 Consolidated Separate Amount Change

Amount Change Amount Change Q3.2020 Q3.2019 Amount % Q3.2020 Q3.2019 Amount % Revenue from sale – net 399.89 320.12 79.78 24.92% 392.11 319.50 72.60 22.72% Others income 4.70 6.87 -2.18 -31.64% 6.13 5.96

. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017

reduction. In the contrary, Export Branded Business sales increased 6% YoY mainly due to sales increase from fruit juice and dairy products that grew 26% YoY. However, Long Quan Safe Food JSC (LQSF) Vietnam

: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative

: QUALITECH PUBLIC COMPANY LIMITED SAFE: Safe Fertility Group Public Company Limited UBA: Utility Business Alliance Public Company Limited WHAUP: WHA UTILITIES AND POWER PUBLIC COMPANY LIMITED   ล้างเงื่อนไข

year were as highlighted below ; (Unit : Million Baht) Q2/2017 Q2/2016 % Change Sales 521 501 4 Gross Profit Margin 24% 29% -5 Selling and Administrative Expenses 53 55 -4 Financial Cost 8 9 -11 Net

4/ SET ESG Ratings n/a Ranking by Industry Business 4/ Company Profile 4/ Field name Detail Address 1706/26 Safe Box Office Building, Room No. 8, 9, 10, 11, 2nd Floor, Rama 6 Road, Rong Mueang

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Coefficient of variation = Standard deviation/Mean, higher the coefficient of variation, higher the variability in the data Note: IVL NAM Spreads over raw material based on 100% PET integration from Ethane