payment of THB 300 million and repayment of borrowings from financial institution and related parties of THB 104.09 million, net offsetting with cash from operating activities. Increase in trade and other

receiving the approval from the 2020 shareholder’s meeting which is scheduled to be on April 30th, 2020 2. The related agreements to the investment Purchaser Provincial Waterworks Authority Seller Joint

support and commission expenses paid to delivery operators (Grab, Lineman, Food Panda and Get) THB 7.0 Mn which were related to the increased delivery sales and (2) higher staff, rental, utilities and

exchange of THB 623.03 million. The main reason was from loan to related parties in AUD currency. As AUD currency depreciated in relative to USD currency, the asset value in AUD currency decreased. In

delivery operators (Grab, Lineman, Food Panda and Get) THB 7.7 Mn which were related to the increased delivery sales. As a percent of total revenue, selling expenses increased from 28.1% in the 2nd quarter

period of the last year (excluded Nguyen Kim decreased by 24.6%). The decrease was primarily due to expenses related to sales such as employee benefit, rental and service expenses, utility expenses, credit

Agreement Project(s) Contractor / Seller / Lessor Hirer / Purchaser / Lessee 6. Land Lease Agreement for the operation of other business which is benefit and/or related to the business in Laem Chabang

% compared to 69.2% from the same period of last year, 5. Selling expenses was THB 10,244 million, decreased by 9.6% from the same period of the last. The decrease was primarily due to expenses related to

to other buyer who is not related party for 20 million Baht since May 21st, 20201. 2. Other Income Other Income consist of sales of scrap materials, interest income, gain on changes in fair value of

a customer in the related industry. 1.2 Revenue from Refining Service The Company had no refining service revenue since the 2rd quarter of 2019 because there was not enough capacity to services