costs and administrative expenses 70.65% compared to the same period last year Because the company has increased palm oil trading business from the distribution of tap water and tap water products

due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization rate; 3) higher depreciation; 4) higher excise tax and sugar tax following the Excise Act, B.E. 2560; 5) sales

) (60.0) (40.0) (20.0) 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/18 Q2/18 Q3/18 Q4/18 Q1/19 Q2/19 Q3/19 Sales Revenue Unit: Million Baht  Thai

INTERNATIONAL PUBLIC COMPANY LIMITED ASIAN INSULATORS PUBLIC COMPANY LIMITED ASIAN MARINE SERVICES PUBLIC COMPANY LIMITED ASIAN PALM OIL PUBLIC COMPANY LIMITED ASIAN PHYTOCEUTICALS PUBLIC COMPANY LIMITED ASIAN

be analyzed and explained as follows: 1 Overview The Company has been operating in textile business, manufacturing greige fabrics, through production process of yarn spinning and fabric weaving, based

analyzed and explained as follows: 1 Overview The Company has been operating in textile business, manufacturing greige fabrics, through production process of yarn spinning and fabric weaving, based on the

categorized as follows: • Online sales and Head office pick up • OEM/Food Manufacturing under the Company’s trademark or per customers’ demand Dessert Café Non-Café 2 • Catering services such as parties

Head office pick up • OEM/Food Manufacturing under the Company’s trademark or per customers’ demand Dessert Café and Beverages Non-Café 2 • Catering services such as parties, wedding receptions

. (currently named Thai Bio Innovation Co., Ltd.), (4) Mr.Pollapat Srivisanwong, (5) Isan Palm Industry Development Co., Ltd., (6) Unity Palm Oil Co., Ltd., (7) Mr. Borom  Engchuan, (8) GI Green Palm Oil CO

31th December 2019 Unit: THB Million Q4/2019 Q3/2019 QoQ Q4/2018 YoY 2019 2018 YoY Total Revenue 50,146 46,481 8% 48,781 3% 190,489 192,025 -1% Accounting EBITDA 2,420 2,141 13% (317) 862% 8,709 10,201