Limited and its subsidiaries For the Three-month period ended 31st March 2018 1. Overall performance Consolidated financial results of Patum Rice Mill and Granary Public Company Limited and its subsidiaries

, 2018. Total size of related party transactions during the past six-month periods Overall, total size of related party transaction is at approximately Baht 15,724,342.17 which accounted to 0.09% of NTA

Limited and its subsidiaries For the Three-month period and Nine-month period ended 30th September 2019 1. Overall performance Consolidated financial results of Patum Rice Mill and Granary Public Company

follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 1st quarter 2018, the Company could generate total revenue amounted to Baht 381.53 million decreasing 7 percent from the same

already been audited by the Company’s auditor can be summarized as follows: Overview of 2017 Business and Key Factors impact on the Company’s performance Overall of Non-Performing Loan situation in

30 September 2017 which has been reviewed by certified public auditor as follows : Overall performance results of the Company for the three-month period ended 30 September 2017, compared to the same

which has already been audited by the Company’s auditor can be summarized as follows: Overview of 2017 Business and Key Factors impact on the Company’s performance Overall of Non-Performing Loan situation

and Service 962.18 1,113.20 -151.02 -13.57% Total Revenue 965.81 1,117.55 -151.74 -13.58% Net Profit for the Year 64.54 208.53 -143.99 -69.05% Net Profit for Shareholders of the Company 51.03 174.29

), due to higher contribution of C-Vitt and COVID-19 impact. Higher proportion of C-Vitt in total portfolio distorted the overall gross margin as C-Vitt operates under joint venture model so profit is

in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from