decreases, resulting in a decrease in the cost of distribution according to. Net profit and Net profit margin For the three-month period ended 30 June 2020, the Company Net loss for the period was 2.14

Million, according to consumer hoarding in Quarter 1/2020 as well as decline of purchasing power. - Seafood business recorded its revenue of Baht 235.7 Million that 1.1% increased from Q2/2019 or by Baht

21.2% compared to the same period last year. The primary reason is the decrease in cost of sales of real estate and distribution costs which normally vary according to the decrease in revenue from sales

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For

Periods Ended 30 June, 2020 Page 6 2. Operation performance according to consolidated financial statement Unit : Million baht 2020 2019 2020 2019 Total revenues (excluding fuel costs) 3,695.63 4,387.88

equivalents at 734.05 million baht, increased around 201.42 million baht compared to the same period last year. The Company’s measures toward the COVID-19 epidemic According to the COVID-19 epidemic, the

period of the previous year according to the increasing in revenue from sales, Then, the Company has 59.89 million Baht of gross profit, representing 12.42 percent which decreased from same period of the

-term loan from financial institution during the period and the decrease of lease liabilities according to rental paid under TFRS16.  Total shareholders’ equity As at 31 March 2021, shareholders’ equity

40 percent of the profit for the year of net profit according to the separate financial statements after deduction of corporate income tax and after deduction of various reserves (with additional

end of 2018. Net-Debt-to-Equity ratio according to the Company’s consolidated financial statement as of December 31, 2019 was 1.00 times, down from the end of prior year which was 1.07 times. Still, the