1 GLOCON.018/2020 May 15th, 2020 Subject Management’s discussion and analysis for 1st quarter of 2020 Attn. The President The Stock Exchange of Thailand Management’s analysis Consolidated Financial

administration expenses and finance cost in this period which resulted to an increase in net profit. 5. Statement of financial positions Items 31 Dec 2019 30 June 2020 Changes Million baht Million baht Million

discussion and analysis for 9-months period ending 30 September 2018, as follows: Analysis of 9-Months Financial Performance Revenues Revenues 9-Months Accounting Period 2017 2018 THB Mn % (1) THB Mn % (1

Limited and its subsidiaries For the Three-month period and Six-month period ended 30th June 2019 1. Overall performance Consolidated financial results of Patum Rice Mill and Granary Public Company Limited

Limited and its subsidiaries For the Three-month period and Nine-month period ended 30th September 2019 1. Overall performance Consolidated financial results of Patum Rice Mill and Granary Public Company

(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million

-Translation - Ref. APURE 002/2019 February 22, 2019 Subject : Financial Position and Operating Performance of year 2018 Attention : The Director and President of the Stock Exchange of Thailand

4,788.68 4,865.66 +1.61% Selling and Administration 103.61 104.66 114.92 95.48 392.98 418.67 +6.54% EBIT 84.88 61.10 (3.27) 54.22 432.47 196.93 -54.46% Net Profit 70.56 50.78 (0.34) 45.53 358.62 166.54

year due to lower sale volume and lower sale commission. Administration expense of six-months and 2nd quarter on year 2018 increased 17.73 and 60.76 percent respectively from the same period of last year

freight cost in this period. Administration expense of nine-months and 3rd quarter on year 2018 increased 17.01 and 15.68 percent respectively from the same period of last year, due to additional