and its subsidiaries’ operating results for the quarter ended March 31st 2018 Unit: THB Million Q1/2017 Q4/2017 Q1/2018 YoY QoQ Total Revenue 43,995 46,306 44,226 1% -4% Accounting EBITDA 4,075 3,494

in TTW from investment in associated company to investment in available-for-sale securities, which consistent with the investment proportion and the purpose of the Company investment. The Company

other businesses within the partner’s territory. After You has consistently launched To-Go products. Through consistent R&D effort, After You has been continuously innovating variety of to-go products

determined that commission paid to obtain a customer contract should be recorded as an asset and amortized to expenses on a basis that is consistent with the pattern of revenue recognition. Under the previous

million baht or 4.45 percent. Analysis of the consolidated financial performance Statement of Comprehensive Income (Unit : Million Baht) For the quarter ended 31 March Change 2020 2019 Amount Percent

benefit expenses, the Company reported EBITDA of THB 436 million and net profit of THB 93 million, representing yoy growth of 10.7% and 190.6%, respectively. Unit: THB mn 2Q18 2Q17 Period ended 30 Jun 18

realized loss of 5.76 million Baht in the 3rd quarter of 2019 as follows; The result of the 3rd quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service Refined Glycerine

Performance for the 3 months period ended March 31, 2020 as follows: Unit : Million Baht March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Amount % Amount % Revenues from dental service 112.83 96.38

9M/19 Change+/(-) (Unit: Million Baht) QoQ YoY Operating revenue 6,661 19,990 19,226 (4%) 189% 18,940 48,283 155% Gross Profit 1,606 6,011 5,476 (9%) 241% 5,087 13,980 175% EBITDA 1,371 5,402 5,057 (6

for the Three-month period ended 31st March 2018 are as follows: Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Total revenues 464 355 109 31% Sale revenues 456 344 112 33