months ended 30th June 2019 Change THB million % THB million % THB million % Sales of electricity 175.94 100.00 85.70 100.00 90.25 105.31 Cost of goods sold (77.17) -43.86 (36.95) -43.12 (40.22) 108.84

10.73% 30 September 2020 31 December 2019 Change DOD BIOTECH PUBLIC COMPANY LIMITED เลขที่ 111 หมู่ที่ 2 ตาํบลท่าจนี อาํเภอเมืองสมุทรสาคร จงัหวดัสมุทรสาคร 74000 111 Moo 2 TambonThachin

and its subsidiary for the third quarter ended September 30, 2019 which the details are as follows: Unit: million Baht For 3-month period (July-Sep) 2019 2018 Change % Increase (Decrease) Revenue from

Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit

difference in the procedures to the extent that it will not materially change the work system and personnel provided in the application; (2) the rules and regulations of the derivatives exchange necessary for

-34% 20.48 -1% EPPO P2F (Baht/kg)(4) 5.14 5.17 -1% 4.93 4% Biodiesel Mandate B7 B5 B7 Note : (1) Reference Price of EPPO (2) Conversion ratio: 0.865 Tons = 1,000 Liters (3) Reference Price of DIT (4

Board of Directors of Company approved this transaction, there was the resolution on Non-proportional capital increase in subsidiary arising from conversion of debt to equity which the highest value is

increase, particularly cullet costs in 1H18, and natural gas price increase, and 3) higher conversion costs from lower OEM sales. The Company’s total SG&A decreased by THB 86 million YoY (or -1.7%) to THB

/kg.)(3) 16.04 20.34 -21% 16.94 -5% EPPO P2F (Baht/kg)(4) 4.87 5.14 -5% 5.22 -7% Biodiesel Mandate B7 B7 B7 Note : (1) Reference Price of EPPO (2) Conversion ratio: 0.865 Tons = 1,000 Liters (3

decrease of production together with Graphite Electrode’s price which part of conversion cost higher than same period of last year. Performance Revenue from sale and cost of sale Total revenue from sales and