expand in the future. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2018 2017 Amount % Total Revenues 575.16 614.82

(Translation) NEP-AC 001/2561 10 May 2018 Subject : Management Discussion and Analysis for 1st Quarter ended March 31, 2018 To : The President The Stock Exchange of Thailand Operating Result NEP

Management Discussion and Analysis, for the three-month period ended March 31, 2018 The analysis of operating result for the three-month period ended March 31, 2018 Comparing accumulated operating

Management Discussion and Analysis for the year ended December 31, 2017 The analysis of operating result for the year ended 31 December 2017 Comparing accumulated operating results with the same

Public Company Limited (“the Company”) No. 5/2020, on 11 August 2020. Resolved to approving the financial statements and operating results of the Company for the second quarter ended June 30, 2020. This

income tax (67.60) 76.34 Income tax expense 4.08 6.29 (2.22) -35% Profit for the year (71.68) 70.04 (141.72) -202% Consolidated financial information (Unit : Million Baht) 2 / 5 Operating results by

Operating Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Gross Profit 137 105 (23%) EBITDA 58 57 (2%) Net Profit for the Company 13 12 (8%) Gross profit margin

billion in year 2016. Sales Revenue in USD terms increased by 9% to USD 635 million in 2017 from USD 581 million in 2016. Operating profits increased 16% to THB 2,290 million Baht in 2017 from THB 1,969m

summarized as follows. The results of the year 2015 Biodiesel Edible oil By-product Palm oil refining service Sales of porcelain and component Sale of Ice cube Vessel operating Port services Other income Total

increasing of employment and agricultural households are the key drivers of rising moderate growth. Summary of S&P Syndicate PCL operating performance of 3rd quarter Ending 30 September 2018 Revenue from Sales