+ (-) % Total revenue 53,712.00 27,095.00 98.24 Revenue from Sale 53,152.00 25,997.00 104.45 Cost of sales 33,247.00 16,594.00 100.36 GROSS PROFIT 19,905.00 9,403.00 111.69 Selling and Administrative Expenses

+ (-) % Total revenue 27,616.00 22,748.00 21.40 Revenue from Sale 26,518.00 21,469.00 23.52 Cost of sales 16,151.00 12,672.00 27.45 GROSS PROFIT 10,367.00 8,797.00 17.85 Selling and Administrative Expenses

September 30, 2017 + (-) % Total revenue 38,459.00 32,924.00 16.81 Revenue from Sale 36,922.00 31,795.00 16.13 Cost of sales 21,227.00 19,933.00 6.49 GROSS PROFIT 15,695.00 11,862.00 32.31 Selling and

the sales revenue. Selling and Administrative Expenses The Company had the selling and administrative expenses for financial statement in Quarter 2/2020 was recorded at 9.96 Million Baht, a decreased

ended June 30, 2020 compared with the same period in 2019 which had total revenues 1,227.22 million baht and net loss 14.10 million baht. The above performance was from these following reasons: - Sales

the sales revenue. Selling and Administrative Expenses The Company had the selling and administrative expenses for financial statement in Quarter 1/2020 was recorded at 11.63 Million Baht, a increased

year were as highlighted below; (Unit : Million Baht) Separate financial statements Q2/2018 Q2/2017 % Change Sales 469 521 (10) Gross Profit Margin 379 396 (4) Selling and Administrative Expenses 54 51 6

") for the three-month period ended 30 June 2018 showed total revenue of 37.42 million Baht. The cost of sales amounted to 28.04 million Baht, while selling and administrative expenses and financial costs

profit increased by 218.77% to Baht 46.03 million from Baht 14.44 million in the comparable quarter of 2017. The clarification of the Company operating results is as follows: Revenue from Sales In the 1st

2018 by 34.20%. Due to decrease in the average selling price per unit of product by 5.75% in relation to the increasing in sales of biodiesel, Edible Oil and by-products by 26.48% as followed