higher gross margin that can be covered the increased SG&A expenses. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q2-2020
the year ended February 28, 2021 which were audited by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized are as follows. Overview According to the Bank of
receivable under finance lease, Financial Performance of the Group 2 Sales and service income for the period ended 31 March 2021 and 2020 are presented below: Sales and service income Q1-2021 Q1-2020 Change
1st quarter financial statements as of May 31, 2021 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized are as follows. Overview
6.9% * Extraordinary items from non-operating, consists of unrealised gain on exchange rate of receivable under finance lease agreement and gain on forward contracts. Change Financial Performance of the
the sale volume decreased from the government’s policy to adjust the biodiesel mandatory. However, the average selling price of Glycerine was increased, resulting the increased in the performance from
the estimate or assumption will have a material impact on financial condition or operating performance. IX. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES A. Directors and Senior Management 1. Identify
the person listed in the register of person qualified to be property fund manager and have never been appointed as a property fund manager; (b) the performance of duties as property fund manager or
manager; (b) the performance of duties as property fund manager or former property fund manager; (c) the holding of position as prescribed in the second paragraph of Clause 6; (2) pay the renewal fee as