decrease in total sales. • Gross profit margin in Q4/2021 was 59.6%, decreased from 61.4% in Q4/2020, and gross profit margin in 2021 was 57.3%, decreased from 60.9% in 2020. • The decrease was mainly due to

’ operating results for the year ended December 31st 2017 EBITDA Structure of the Company and its subsidiaries Q4/2016 Q3/2017 Q4/2017 YoY QoQ FY2016 FY2017 YoY Total Revenue 40,481 39,009 46,306 14% 19

Year of 2018 WHAUP finished our 2018 with the record high Net Profit of Baht 2,251.9 million, a 13.7% increase from 2017 with Normalized Net Profit of Baht 2,267.8 million, a 61.2% increase from 2017. 1

Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht

for 40.00 percent of total paid-up capital of GS equal to Baht 48.00 million before purchasing more shares when the conditions accomplished) is equivalent to 47.50 percent calculated based on the total

. The company’s financial position: As of 31 December 2017, GPSC and its subsidiaries' total assets increased by Baht 1,940 million or 3% from 31 December 2016, mainly from the increase in the investments

product sales approx. 71%:29%) • Finished or intermediate products, which can be categorized as follows: • Online sales and Head office pick up • OEM/Food Manufacturing under the Company’s trademark or per

approx. 71%:29% • Finished or intermediate products, which can be categorized as follows: • Online sales • Head office pick up • OEM/Food Manufacturing under the company’s trademark or per customers

and 1H/2021 were THB 77 million and THB 183 million, respectively, decreased by 3% from Q2/2020 and 15% from 1H/2020, corresponding to the decrease in total sales. • Gross profit margin in Q2/2021

9M2019 9M2018 YoY Total Revenue 46,481 48,326 -4% 53,461 -13% 140,343 143,244 -2% Accounting EBITDA 2,141 2,189 -2% 4,160 -49% 6,289 10,518 -40% Refinery and Trading Business Group 1/ 631 650 -3% 2,142 -71