promotional expense of beverage business. Administrative Expenses Administrative expenses of Q3’2018 was Baht 514 million, decreased by Baht 16 million or 3.0% from Q3’2017, mainly from reduction of personal

Performance (Income Statement) Q3.2018 Q3.2018 Increase/(decrease) % Income Income from Sale of Goods 140,004 151,554 (11,550) (7.62) Income from Sevice 81,443 - 81,443 100.00 Cost of Sale of Goods (108,549

months, end of March 31, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 Increase (decrease) Q1/2020 Q1/2019 Revenue from sales 45.46 67.47 (22.01 ) (32.62

% comparing to Q2 2019. This diminishing was mostly caused by decrease of Epichlorohydrin’s spread margins, lower sales volume as a result of the spread of COVID-19 infection and recording of tax expense from

year the most of the reduced expense are staff expenses. Administrative expenses For first quarter of the year 2020, the company had administrative expenses of 134 million baht, a decrease of 5 million

by Baht 59 million over the prior year as a result of the decrease in occupancy and room rates of Laguna Phuket hotels and Banyan Tree Bangkok.  Revenue from property development operations which

% due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business Q2’ 2018 Q2’ 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling

-29.51 Loss Before Income Tax -21.98 -10.75 -11.23 -104.47 Income tax expense -0.02 -0.01 -0.01 -100.00 Total loss for the period -22.00 -10.76 -11.24 -104.46 Other Comprehensive Income 1.23 -0.23 1.46

million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by

Cost 0.21 0.20 0.23 0.25 -0.02 -8.70 Profit (loss) before income tax expenses -13.36 -12.57 -15.88 -17.54 2.52 -15.87 Income tax (expense) revenue -1.52 -1.43 0.46 0.51 -1.98 -430.43 Net profit (loss