the end of the accounting period as at 30 June 2020, the Company's revenue from sales decreased to Baht 5 . 9 8 million. The Company's cost of sales was Baht 6 . 7 8 million. The Company also had

. Total revenues were Baht 15,333.29 million, a decrease of Baht 1,219.72 million or down by 7.37%, comprising of the following: - Revenue from contracts with customers which comprised of sales revenue and

/FY2020 Q2/FY2019 change %YoY Total Revenues 1,327.01 1,390.26 (63.25) -4.55% Cost of Sales and Services 1,098.32 1,224.50 (126.18) -10.30% Selling and Administrative Expenses 105.74 104.66 1.08 1.03% EBIT

12.4 percent, consisting of sales and service income at Baht 417.7 million and other income at Baht 2.5 million. The increase of sales and service revenue was at Baht 45.4 million when comparing with the

) 4Q 2016/17 4Q 2017/18 YoY (%) 2016/17 2017/18 YoY (%) (Restated) (Restated) Operating revenue 864 1,128 30.6% 3,051 3,936 29.0% Cost of sales 357 406 13.8% 1,269 1,535 21.0% Gross profit 507 722 42.5

September 30, 2017. Net profit increase of Baht 23.68 million or 266.87% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services increased Baht

support the lower of product cost which lead to the greater gross margin than last year. Net profit represents 13.7% of revenue from sales which increased from the same period of last year at Baht 48.55

third quarter. As a result, the total revenue from sales in third quarter 2017 decreased. (3) Ethanol Business, in third quarter 2017, compared to the same period of previous year, the company had

intercompany balance 0 (0.2) 0.2 0% (0.1) (0.4) 0.3 0% Revenue from sales 492 490 2 0.6% 930 988 (58) -6% • Considering revenue by business, rice business is performed with 14% increase, comparing to last year

the company and its subsidiaries Q4/16 Q3/17 Q4/17 Change +/(-) 2016 2017 Change +/(-) (THB million) QoQ YoY 12M Operating revenue 4,462 4,243 4,849 14% 9% 20,675 19,917 (4%) Cost of sales (exclude