of first quarter of 2019 per followings: (THB) Million 1Q19 1Q18 Total Revenues 132.76 142.87 Total Expenses (122.52) (132.23) Shares of Profits 6.95 12.70 EBT 17.19 23.34 Net Profit 14.93 19.56 Total

LIMITED (“the Company”) would like to provide an explanation regarding our financial performance for the 3-months period ended 31 March 2020 as follows: Financial Performance Millions of THB % Millions of

COMPANY LIMITED (“The Company”) would like to provide an explanation regarding our financial performance for the 9-months period ended 30 September 2020 as follows: Financial Performance Millions of THB

the 9-month period ended 30 September 2019 30 September 2018 Change Millions of THB % Millions of THB % Millions of THB % Revenue from sale of real estate 1,003.47 91.27% 1,501.95 96.98% (498.48) (33.19

as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement

Public Co., Ltd. (EPCO) for Q1/2019 is Baht 46.78 million in comparison with net profit of Baht 149.49 million for the same period previous year, a decrease of Baht 102.70 million or 68.70%. Such amount

previous year were as highlighted below ; (Unit : Million Baht) Q1/2018 Q1/2017 % Change Sales and Service Income 467 461 1 Cost of sales and Services 384 339 13 Selling and Administrative Expenses 60 70 (14

and explanation For the three-month period ended 31 March 2020, the Company’s sales increased by Baht 149.9 million or 13.6% compared to the same period of 2019. The main reason was that CPO price

appears that the operating results of the said period had a net loss of 58.60 million baht. But in the same period of the previous year had a net loss of 53.21 million baht and a net loss increased from the