not a significant difference. 1.3 Cost of services Unit : Million Baht March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Dentist remuneration 54.11 55.47 (1.36) (2.44) Rental of office and

claim on property damaged was finalized by the insurance company. The insurance claim from property damaged from the fire reflected difference in the replacement value on the claim over the book value of

Q1/2020, which is of insignificant difference from the same period in the previous year. 2 (2) Real Estate Business Income Revenue from real estate business for Q1/2020 amounted 1.2 million baht

cost” resulting in the difference of maintenance cost being reported in Q1/2020 from the previous periods PAGE 11PAGE 11 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1/2020 Operating Results Revenue The

incurred from the acquisition of GLOW. However, the net profit of the company excluding amortization of the difference between fair value and book value of the net assets of GLOW (Adjusted Net Income

2 of Clause 67 shall be applied: 15 (1) fast track case, the applicant shall be qualified in accordance with the rules in Clause 23(2) and (3) and the SEC Office shall proceed in accordance with the

refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue

difference between the fair value of net assets acquired and the cost of acquiring ICUK by CVHLUX, a subsidiary, in 2017. As of December 31, 2019 and 2018 goodwill amounted to THB 481 million and THB 500

426.27 The difference of rates revenue by segment (%) 34.05 (85.83) 100.00 (69.53) 26.74 103.51 27.14 Sales cost variance (million Baht) 526.05 (31.63) 41.23 (23.86) 511.79 0.00 511.79 The rate of sales

(difference between Methyl Ester selling price and feedstock cost) in quarter 3/2017 was 4.8 Baht/Kg decreased 3% from quarter 2/2017 which was at 4.9 Baht/kg, and increased 12% from quarter 3/2016 which was at