(Restate) 2018 YoY Total Revenue 46,306 53,461 48,781 5% -9% 172,138 192,025 12% Accounting EBITDA 3,616 4,161 (317) -109% -108% 13,421 10,201 -24% Refinery and Trading Business Group 1/ 2,256 2,140 (1,419

in every 3 months. And because the staffs of warehouse operation have to administrate the document and to manage the finished goods in the rental warehouse, it is a necessity to rent a warehouse office

branches as of 31 December 2018) and 1 branch of Maygori (1 branches as of 31 December 2018) 2) Non-café sales (finished or intermediate products). For instance, on-line sales , Head office pick-up, OEM

slowed down demand of finished product. Thus, production level was lowered to an optimal level. 2. Total Gross Refinery Margin (Total GRM) declined 9.65 $/BBL compared to Q1/2019, mainly due to the

78% YoY, primarily decreasing from refinery business group which recorded a lower Total GRM due to the lower finished oil product demand following the COVID-19 outbreak. Moreover, in Q2/2019, Inventory

Page 1 of 5 Performance Overview In 1Q18 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a 7% YoY decrease in total revenues, mainly from a drop of revenues from

, the gross profit will increase in the future, if there is an internal restructuring finished. DOD BIOTECH PUBLIC COMPANY LIMITED เลขที่ 111 หมู่ที่ 2 ตาํบลท่าจนี อาํเภอเมืองสมุทรสาคร จงัหวดัสมุทรสาคร

global oil price. While the company’s total product sales volume rose 4% YoY, additionally, trade transaction for crude oil and finished product under BCPT Trading Pte., Ltd. rose 71% YoY. 2. Gross profit

Analysis Quarter 1 Ending 31 March 2018 Highlights Q1/2018, the Company and subsidiary’s total net profit equals Baht 495 million, increased by Baht 1,410 million comparing with previous quarter. Total

business; due to finished product price increase that coincide with the rise of global crude oil price, and total sales volume increased by 5%. Also, the company received higher revenue from the power plant