and raw material importation by hedging forward contract from several financial institutions. Industry Overview In 2018, Thailand’s chicken meat export reached an all-time high which equaled to THB

decreased from the same period last year more than 20% as follows: 1. Operating Results Q2 Q2 Change 6 months 6 months Change Unit : Million baht 2016 2017 Amount % 2016 2017 Amount % Revenue from sales

summarized in the below table. Revenue from Sales In 3Q17, the Company’s revenue from sales is at Baht 224.58 million which increased by Baht 24.79 million or 12.41% when compared with the same period in 2016

revenue respectively. The reason for this decrease in net profit is due to the lower gross profit as the cost of raw material increases. ZIGA INNOVATION PUBLIC COMPANY LIMITED 999/9,10,11 MOO 9

Ending June 30, 2018) (1) Overall Operating Results For the 2nd quarter 2018, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group”) was

determined especially in raw material procurement procedures. The Company attempt to maintain a faster inventory turnover, where raw material (CPO) and product (Biodiesel) were stocked during 15-20 days in the

to the same period of previous year which a net loss of Baht 24.73 million, the loss decrease Baht 19.3 million or decrease by 78.03% , the main reasons are as follow 1. Revenue from sale , Other

follow; unit: million baht Items 3-month periods ended 31 March Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 82.42 100.00 113.01 100.00 30.59 37.11 Cost of sales of goods 65.35

previous year which a net loss of Baht 9.99 million, the loss decrease Baht 1.54 million or decrease by 15.36% , the main reasons are as follow 1. Revenue from sale , Other income The company had revenue

(SPP+VSPP) Steam -5% YoY +15% QoQ Natural gas (IPP)Electricity (IPP) Revenue (THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation