: Million Baht For the year 2017 For the year 2016 % Increase (Decrease) Income Revenue from sale of goods 15,178 11,669 30% Net foreign exchange gains 311 54 480% Gain for debt restructuring 734 8 9419

to decrease the policy rate 0.25% per year from 1.75% per year to 1.50% per year that is the first time in 4 years. However investment from inside and outside of Thailand will be increased from this

leasehold rights of THB 442mn, from the acquisition of leasehold hotels in the EBT of UE, being partially offset by (x) a decrease in receivables from sales of investments in subsidiaries of THB 721mn, (xi) a

the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1

to revenue from dessert and beverage cafés. The gross profit margin in 9M/2024 was 66.1%, increased from 64.8% in 9M/2023, mainly due to revenue growth and the decrease in cost per unit from the

raw materials and supply used for production of the Product ‘Screw Flight’ since it is not harvesting period yet. As of March 31, 2019 the Company and its subsidiary had a significant drop in current

Business unit was decrease by THB 291 million or 12% mainly due to the soften of methyl ester price following in CPO price falling and the soften of by-product revenue from glycerin price declining, though

Analysis (MD&A) for year 2017 14 Appendix Unit : Million Baht For the year 2017 For the year 2016 % Increase (Decrease) Income Revenue from sale of goods 15,178,062 11,669,472 30% Net foreign exchange gains

Services (AHS), and offset by THB 42mn loss in other associates/JVs. Finance costs were THB 793mn, decrease 5.0% YoY or an amount of THB 42mn, as a result of loan repayment and prepayment, and partially

the Quarter Ended on June 30, 2017 7 Financial Position As at June 30, 2017, the Company and its subsidiaries had total assets amounted to Baht 81,493 Million, representing a decrease by Baht 1,293