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

quarter of 2017. A summary of the Company’s operating performance in the second quarter of 2018 and 2017 is shown in the following table: 2Q18 1Q18 % Change 2Q17 % Change [Amount in Baht Million] Q-o-Q Y-o

with the last quarter, as follows: (Unit: Million Baht) For the third quarter For the period of nine months Company/business 2017 2016 Increase(decrease) 2017 2016 Increase(decrease) Producer and

, comparing with the last quarter, as follows: (Unit: Million Baht) For the third quarter For the period of nine months Company/business 2017 2016 Increase(decrease) 2017 2016 Increase(decrease) Producer and

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease

of 2020 was Baht 1,828 million, decrease by Baht 38 million or -2.0% from the same quarter of last year and decrease by Baht 440 million or -19.4% from the previous quarter. Sales declined from the

significantly affected by the spread of the new corona virus (COVID-19), resulted in a decrease in sales of Baht 1,389.43 million from the delaying orders of oil refinery and petrochemical customers at the amount

recorded total sales revenue of THB 557.33 million and THB 702.11 million, respectively. This is equal to an increase of 26.00 % year on year. Domestic sales revenue increased 31.59% from the same period of