Microsoft Word - MDA Q219 EN August 14, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

. The Board of Director has agreed to get assistance from Mr. Boonyong Sawatyanon for the working capital, the Fee of collateral 1% per annum of Mr. Boonyong Sawatyanon not difference to the Mortgage

Microsoft Word - MDA Q319 EN.docx November 11, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

previous year. The main reasons for the substantial difference are as follows: • Costs of sales electricity and service for the three-month period ended September 30, 2019 was Baht 40.30 million decreased by

Microsoft Word - MDA Q220 EN August 10, 2020 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

. The price of crude palm oil in between the 2nd quarter and the 3rd quarter of 2018 were continuously decreased in the range of THB 23.00 – THB 19.00 difference THB 4.00 /KG which is larger in variance

Other income Total revenues Segment revenue variance (million baht) 367.59 (4.90) 362.69 (0.08) 362.61 The difference of rates revenue (%) 35.46 (100.00) 34.82 (5.41) 34.76 Sales cost variance (million

variance (million baht) 484.09 0.34 484.43 The difference of rates revenue (%) 46.99 32.08 46.97 Sales cost variance (million Baht) 460.35 0.00 460.35 The rate of sales cost variance as (%) 48.55 0.00 48.55

Equivalents Inventory Other Current Assets Other Non Current Assets PP&E 47,07543,909 3,3033,353 37,34532,143 19,633 22,379 30-Sep-1731-Dec-16 Current Liabilities L/T Debt (included current portion of L/T debt

(Kerosene)/Dubai crack spread in Q1/2018 averaged at 16.05 $/BBL, an increase of 4.76 $/BBL when compared to Q1/2017, which was a result of the current quarter’s colder weather compared to the previous year’s