MB from December 31, 2019 due to the decrease of bank overdraft and short-term borrowings by 46.4 MB, increase of account payable and other payables by 64.4 MB, increase of income tax payable by 8.2 MB

Quarter 2020, the Company had the operating profit by THB 73. 09 Million which increased by THB 46.32 Million or 173.03% compared with the same period of the last year due to the business of food

2019 and 15 MW in 6M’2020). EBITDA • EBITDA increased 14.7% y-on-y in Q2’2020 to THB 3,221 million and 24.5% y-on-y in 6M’2020 to THB 6,500 million due to capacity growth, new industrial users and

Service Income • Sales and service income increased 23.4% y-on-y in Q2’2019 to Baht 10,866 million and 24.5% y-on-y in 6M’2019 to Baht 21,123 million primarily due to 1) the additions of 989 MW operating

143.77 million Baht, revenue in 2018 amount of 144.34 million Baht. First 6 months revenue decreased 0.57 million Baht or 0.39% compared to the same period of the last year due to the Company and its

of 20.16 million baht or a decrease of 115.0 percent. The results of the three months have decreased significantly from the same period last year. The main reason is due to the sales that have

Healthi Plus, and Olé. International business sales, accounted for 12% of total revenue, declined double digit YoY due to the impact of COVID-19 lockdown. - Q2’20 Gross margin was at 33.6% (-170 bps YoY

Eastern regions contracted compared to the same period of 2019 due to the global economic slowdown and the COVID-19 pandemic, which are major negative impact to confidence and revenue of all business

quarter with net losses due to lockdown and the disruption of activities that occurred. Sales have not yet been able to adjust back to normal due to the novel coronavirus (COVID-19) outbreak, despite the

shutdowns for planned maintenance more than those of the same period of the previous year. This resulted in the decrease in revenue from sales and rendering of services (excluding fuel costs) due to the