Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267

decrease of share of loss from investment in associates whereas the gross profit and profit of the period from furniture business could still growing 10 percent and 17 percent respectively. Financial

of sold was decrease from the 3rd quarter of 2020 by 21.99% or decrease by 26.28%. Due to the epidemic of the COVID-19 around the world, there is a shortage of refined glycerine in the market. The

13% to 13% and 20% yoy. It was driven by the outstanding profit for the Company and its subsidiary. In addition, the significant improvement of return on equity was from the decrease of shareholders

was driven by the outstanding profit of the Company and its subsidiary. In addition, the significant improvement of return on equity was from the decrease of shareholders’ equity as mentioned above. For

business and expand the overall market in the future. Financial Position Balance Sheet Balance Sheet Breakdown As of 30 June 2019, the Company had total assets of THB 22,739 million, a decrease of THB 717

period ended 30 June 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2.2019 Q2.2018 Increase/(decrease

Increase/(decrease) % Income Revenue from sale of goods 126,068 86,805 39,263 45.23 Revenue from sevice 49,842 54,488 (4,646) (8.53) Cost of sale of goods (97,455) (64,937) 32,518 (50.08) Cost of service

to a net profit of THB 26. 62 million or earnings per share of THB 0. 03 in 1Q2017, an increase of THB 17.86 million or 67.11%. Details were as follows: Operating results 2017 2016 Increase (Decrease

. Total expenses of Baht 23.77 million, a decrease by Baht 108.24 million or 82% mainly from the allowance for impairment loss in debt securities which Innotech invested in WCI Holding Co., Ltd. of Baht