allocation of personnel related expenses from Products and Solution members in Q1/2016 at the amount of 1.78 million THB. However, the proportion of selling expenses to total revenue is decreased from 4.95% to

1.78 million THB. However, the proportion of selling expenses to total revenue is decreased from 4.22% to 2.76% due to an outstandingly higher growth in revenue for the first nine months of 2017

from Products and Solution members to the projects in Q1/2016 at the amount of 1.78 million THB. However, the proportion of selling expenses to total revenue is decreased from 3.45% to 2.26% due to the

% 27.58% 25.10% Profit attributable to owners of The Company 13.26% 11.26% 12.51% 11.52% Revenue Structure Breakdown by Type (Unit : Million Baht) 2Q2020 2Q2019 % Change Revenue Proportion Revenue

37.50 Baht/kilogram and there were speculated that there would be a shortage of CPO. Therefore, the government has announced a decreased in the proportion of Biodiesel blended in Diesel Mandate in order

the allocation as follows: (1) to allocate 100,000,000 newly issued shares with a par value of THB 1 per share to the existing shareholders of the Company in proportion to their shareholdings (Right

project and management service provided to external projects. 4 Table 1 : Income Proportion of the Company and Subsidiary Companies Unit: Million THB Type of Income 2019 2018 % Variance Note 1. Income from

Proportion of the Company and Subsidiary Companies in Q1/2020 and 2019 Unit: Million THB Type of Income Q1/2020 Q1/2019 % Variance Note 1. Income from sales of real estate 1 1,493.92 2,493.06 (40.08%) Note 1

amount consisted of domestic and overseas sales at the proportion of approximately 40:60, respectively. The overseas sales of branded products by own manufacture grew by 27.0% offsetting the drop of 1.7

service and other services. 3 Table 1: Proportion of Main Income of the Company and Subsidiary Companies in Q1/2021 and 2020 Unit: Million THB Type of Income Q1/2021 Q1/2020 % Variance Note 1. Income from