bunch (FFB) in April 2020. As CPO expeditiously increased as mentioned above, the Company could not adjust selling price to keep up with the CPO market price; therefore cost of sales ratio increased from

2018 % change Q3’2018 Q4’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Cost of sales and services Natural gas 18,128 22,139 22.1% 5,906 6,221 5.3% Cost of electricity

to long-term shareholder value generation laying the foundations of future improved results via new product development (introduction of dolomitic product line) and cost saving measures (Solar project

auditor as follows: Statements of Comprehensive Income for the 2nd Quarter Ended June 30, 2020 Operation : Consolidated Profit & Loss Statement 2Q 2Q % Unit : THB million 2020 2019 change Revenue from Non

SEG: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 497 314 183 58% Other income 1 1 - - Total revenues 498 315 183 58% Cost of sale (97) (75) 22 29

. Page 10 SBPL: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue 983 122 861 706% Other income - - - - Total revenues 983 122 861 706% Cost of sale (570) (121

ended 30 June (Unit : Million Baht) 2017 2016 Change Revenue from solar energy 63.88 - 63.88 Cost of solar energy 33.33 - 33.33 Gross profit 30.55 - 30.55 Gross profit margin 47.82% 47.82% Consolidated

of the Covid-19 impact on the economy was also launched in Q1, and while this has already had an impact in cost reduction, the full impact is expected again in Q2 to Q4. On the Golden Lime Public

(Million Baht) Quarterly Change Nine-month End September 30, Change 3/2017 3/2016 % 2017 2/2017 2/2016 Cost of goods sold 333.1 349.3 (4.6) 984.0 835.7 17.7 Temporary shutdown expenses 45.7 49.4 (7.4) 118.4

would like to clarify the change in operating results Quarter 3 Ending September 30, 2018 with details as follows: Unit : million baht Statement of financial position For three months until end of June 30