สังหาริมทรัพย ์ 233.65 98.20 443.59 98.99 118.71 68.81 443.59 97.50 (209.94) (47.33) รายไดอ่ื้น 4.28 1.80 4.53 1.01 53.80 31.19 11.39 2.50 (0.25) (5.52) รวมรำยได้ 237.93 100.00 448.12 100.00 172.51 100.00

incomes 0.71 0.71% 2.94 2.49% 2.23 314.08% Total revenues 101.28 100.00% 118.12 100.00% 16.84 16.63% Gross Profit / Margin 25.54 25.21% 26.42 22.37% Net Profit / Margin 4.18 4.13% 12.85 10.88% Revenue from

117.45 Total income 2,708.65 100.00 1,327.13 100.00 2,722.93 100.00 1,341.72 100.00 1,381.52 104.10 Cost of real estate sales 1,765.11 65.84 871.00 66.27 1,765.11 65.84 871.00 66.27 894.11 102.65 Gross

02-943-7740 income Jan - Mar 2019 Jan-Mar 2018 (started business on October 1, 2018) Increase (decrease) Million baht percent 1. Crude palm oil CPOA 319.25 - 319.25 100.00 2. oil Refinery 34.19 34.19

oil CPOA 319.25 - 319.25 100.00 2. Oil Refinery 34.19 34.19 100.00 Total revenue from sales 353.44 - 353.44 100.00 Service income 0.60 - 0.60 100.00 Less domestic product return / discount paid 0.02

98.80% 731.58 98.10% 87.41% Service income 6.62 0.48% 3.55 0.48% 86.48% Other income 9.98 0.72% 10.65 1.43% -6.29% Total revenues 1,387.65 100.00% 745.78 100.00% 86.07% Cost of sales 1,240.53 89.40

94.77 182.18 91.48 (177.04) (49.28) Other income/1 19.78 5.23 16.95 8.52 (2.83) (14.31) Total revenue 379.00 100.00 199.13 100.00 (179.87) (47.46) Notes: /1 Other income comprises mainly of interest

% (0.45) (33.95%) Total revenues 3,296.37 100.00% 3,406.32 100.00% 109.95 3.34% Distribution costs 131.70 4.00% 132.77 3.90% 1.07 0.81% Administrative expenses 90.56 2.75% 104.05 3.05% 13.50 14.91% Profit

with the same period of last year. The income statement in brief is presented as following: Unit : Million THB Revenues from Sale 391.51 100.00% 217.59 100.00% 173.92 79.93% Cost of Sales 215.40 55.02

) (6.13) (8.75) (4.11) 4.59 (34.41) Total sales 202.23 93.00 190.24 89.39 (11.99) (5.93) Other income/1 15.23 7.00 22.57 10.61 7.34 48.19 Total revenue 217.46 100.00 212.81 100.00 (4.65) (2.14) Notes: /1