price. Despite, the Company had lowered natural fatty alcohols sales volume at 20,938 tons, declined by 16% from 1Q2019. Due to these factors, the Company had total sales revenue at THB 5,227 million

% Total Revenue For the three-month period ended 31 March 2 0 2 0 , the Company and its subsidiaries earned a total revenue of THB 460.95 million, an increase of THB 36.90 million or 8.70% from the same

higher than the assessed price. 2. The Company will gain revenue as the increased cash flows of 70.00 million that the Company can further utilize as repayment of debt from certain amount of commercial

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2020 Topic Annual Balance Change 2020 2019 2020 VS 2029 (MB) (MB) % Total Revenue 6,731.0 7,073.7

2017, the total revenue from sales and services of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 1,092.71 million, which decreased from the same period of

selling price escalated in tandem with upward CPO price compared to prior year. In 2Q2020, the Company had total sales revenue of THB 3,931 million, rose by THB 641 million or 19% compared to 2Q2019, even

1st quarter of 2016 to 3-in- 1 and RTD Coffee marketed since the 2nd half of 2016. Product strategies also include the shaping up of additional revenue stream from distribution of diversified set of 3rd

tax payment from exercising the rights to purchase ordinary shares for which the Company has an obligation to make the payment to the Revenue Department in accordance with the laws. The Warrants holders

Q1/18 Q2/18 Q3/18 Q4/18 Sales Revenue Net Profit Unit: Million Baht หน้า 2 2. ภาพรวมเศรษฐกจิและตลาดน า้ผลไมพ้รอ้มดืม่ภายในประเทศ ใ น ไ ต ร ม า ส 4 / 2 5 6 1 ต ล า ด น ้ า ผ ล ไ ม ้พ ร ้อ ม ดื่ ม ภายใน

1,760 1,507 1,515 1,370 1,500 110 143 161 117 118 61 78 0 20 40 60 80 100 120 140 160 180 200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Q3/17 Sales Revenue