months, end of March 31, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 Increase (decrease) Q1/2020 Q1/2019 Revenue from sales 45.46 67.47 (22.01 ) (32.62

, comparing at the same period in 2019 representing 39.58% decrease. This is mainly due to : 1. Income from medical treatments in the consolidated financial went up 6.95% due to income from Chiang Mai Ram

, in compliance with the decrease in revenue from sales and services. Gross profit margin of the second quarter of 2020 was 14.70% of revenue from sales and services increased from the corresponding

reduced Market GRM, following the decline in refinery production volume due to the TAM, as well as a decrease in average Gasoline/Dubai crack spread and Fuel oil/Dubai crack spread, and the rise in crude

) increased sales of delivery. Franchise fee income decreased from THB 21.0 Mn in the 2nd quarter of 2018 to THB 17.3 Mn in the same period of 2019, a decrease of THB 3.7 Mn or 17.6%. And for the six months

2017, the Company and its subsidiaries had cost of goods sold of Baht 802.70 million, or accounting for 85.81 percent of the total revenue, decrease in comparing with Baht 715.13 million or accounting

business and expand the overall market in the future. Financial Position Balance Sheet Balance Sheet Breakdown As of 30 June 2019, the Company had total assets of THB 22,739 million, a decrease of THB 717

plant in Krabi which started its commercial operation in late December 2020 which the Group had full-year revenue recognition for the first time in the year 2021. Gross profit margin decrease 2.4% YoY

/2020 was THB 3,815 million, slightly decreased by THB 2 million from Q1/2020. • Shares of profit of associates and joint ventures increased by THB 177 million mainly due to a decrease in shares of loss

hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE FOR THE YEAR OF 2018 Consolidated Financial Statements 2017 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1