/2019YoY 3. Selling Expenses: 85 52 160 128 Q2/19 Q2/20 1H/19 1H/20 27.0% 36.1% 26.5% 35.3% -20%-39% Selling Expenses (Unit: THB Million) Percentage to Total Revenue 2. Gross Profit and Gross Profit Margin

เนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 The result of the 1st quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service

planned-shutdown of Natural Gas Power Plant, which resulted in lower electricity unit sold compared to the second quarter. Sales and service income decrease 0.5% YoY from Baht 1,249.0 million to Baht

quarter of 2019, which gross loss decreased by 1.66 million Baht as follows; The result of the 2nd quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service Refined

9M/19 Change+/(-) (Unit: Million Baht) QoQ YoY Operating revenue 6,661 19,990 19,226 (4%) 189% 18,940 48,283 155% Gross Profit 1,606 6,011 5,476 (9%) 241% 5,087 13,980 175% EBITDA 1,371 5,402 5,057 (6

realized loss of 5.76 million Baht in the 3rd quarter of 2019 as follows; The result of the 3rd quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service Refined Glycerine

, mainly derived from sales of Biomass Power Plants which increased by Baht 79.3 million or 11.7%. Sales of electricity increased by Baht 31.5 million from increase in electricity unit sold compared to prior

operations and have realized loss of 6.95 million Baht in 2020 and realized loss of 13.02 million Baht in 2019 as follows; The result of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil

’ operations are ceased, and subsidiaries have realized gross loss from sales of services in the 2nd quarter of 2020 of 2.20 million Baht, as follows; The result of the 2nd quarter of 2021 (Unit: Million Baht

of 2021 (Unit: Million Baht) Biodiesel /Edible oil Refined glycerine /Raw material & Byproduct Other income Total revenues Revenues from sales and services 1,514.32 1.40 1,515.72 Cost of sales and