goods 164.02 156.54 7.48 4.78 Revenue from project works and services 79.26 97.04 (17.78) (18.32) Total Revenue from Sale and Services 243.28 253.58 (10.30) (4.06) Cost of sales of goods 116.61 105.19

, 2018 with details as follow; unit: million baht Items 6-month period ended 2017 6-month period ended 2018 changes Amount % Amount % Amount % Revenue from sales of goods . . . . . . Cost of sales of goods

Highlights Q2/2019 Q1/2020 Q2/2020 Change +/- 6M/2019 6M/2020 Change +/- (Unit: THB million) %YoY %QoQ %YoY Revenue from sale of goods 2,253.8 2,076.2 1,746.3 -22.5% -15.9% 4,553.5 3,822.5 -16.1% Revenue from

second quarter ended June 30, 2020 which the details are as follows: Unit: million Baht For 3-month period (Apr-Jun) 2020 2019 Change % Increase (Decrease) Revenue from sale of goods 128.52 164.02 (35.50

39.96 5) Consumer goods 63.95 18.30 62.89 20.34 (1.06) (1.66) 6) Giftset 7.53 2.15 13.64 4.41 6.11 81.14 7) Other 0.24 0.07 1.69 0.55 1.45 604.17 Total revenue from products under Company’s trademark

sale of goods 179.08 170.35 8.73 5.12 Revenue from project works and services 70.44 75.71 (5.27) (6.96) Total Revenue from Sale and Services 249.52 246.06 3.46 1.41 Cost of sales of goods 127.52 115.75

& Color 1.2 Food Coating 1.3 Dry 1.4 Frozen 1.5 Packaging (Plastic) 1.6 Trading Goods 2. The revenues of hotel business invested by RBF’s subsidiaries which contain 2 hotels: 2.1 Ibis Styles Chiangmai Hotel

) Notes: /1 Other income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the years ended 31 December 2018 and 2019 stood at THB 412.35 million and THB

the underlying goods of derivatives (if any) before sending trading orders; (2) having a system for repaying obligations under derivatives and delivering the underlying goods of derivatives (if any) by

: (1) having a system capable of supporting trading volumes adequately and checking the ability of the service user’s to repay obligations under derivatives and deliver the underlying goods of