Profit from Operation was Baht 139.3 million, a 1.7% decrease from Baht 141.8 million in 2Q2018 due to the higher depreciation expense from the expansion pipeline system. In 1H2019, Gross Profit from

interest in a subsidiary by Baht 10.18 million, decreased by Baht 3.41 million from the same period of previous year due to the decrease in net profit of a subsidiary company who manufacture and supply the

2Q2018, Share of Profit from Investments in Associates and Joint Ventures was Baht 246.8 million, a 64.0% decrease from Baht 685.9 million in 2Q2017 with Foreign Exchange Loss of Baht (315.3) million in

million in 2Q2018, representing a decrease of THB 182.87 million or 4.39% down from 2Q2017 mainly from lower revenue of chicken processing business which decreased by THB 126.79 million or 6.73% down

current quarter. For nine months ended 31st Dec 2019, the Company and its subsidiaries reported operating profit of Baht 89.76 million, a decrease of 42.8% and net profit of Baht 56.99 million or decreased

Summary for Q2’20 vs. Q2’19 OSP reported total revenue of THB 6,114 million, a decrease of 4.4% YoY, impacted by COVID-19 lockdown. The total revenue from sales decreased by 6.1% YoY to THB 5,909 million

million. This is a decrease from Q2/2019 by Baht 188 million or 17% and decreased from Q3/2018 by Baht 6 million or 1%. The main reason for the decrease in net profit for the company is mainly from the fall

Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 388.0 422.0 34.0 8.8 - Operating Revenue1 377.6 420.6 43.0 11.4 - Other Income from Utilities Business2 10.4 1.4

Page 1 of 5 Performance Overview In 1Q18 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a 7% YoY decrease in total revenues, mainly from a drop of revenues from

) Total Liabilities Total liability as of December 31, 2018 was 106.34 mb, a decrease of 5.33 mb or 4.8%. The decline is due to the quicker payment to supplier and financial leasing. (c) Shareholders