-27.27% Other Revenues 11.10 1.44 671.16% 30.08 9.34 222.01% Total Revenue 222.31 268.56 -17.22% 475.93 622.35 -23.53% Cost of goods sold and cost of services 198.98 272.34 -26.94% 416.74 702.12 -40.65

a decrease of Baht 328 million or 5.8 percent in interest expenses from deposits from a decrease in cost and volume of fixed deposits and an expansion of low-cost deposits in savings and current

price lag in HVA fibers and normalizing IPA margins.  Production increased 14% YoY to 2.7 million tons especially from new assets in Brazil and Portugal.  Higher crude oil prices and raw material cost

continued to see limited support, after growing by 2.30 percent in the second quarter. The Thai economy did show some signs of strength in the third quarter, due mostly to the low base effect of the same

the year ended 31 March 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 480.92 100% 385.75 100% 95.17 24.67 Other income 2.06 0.43% 1.43 0.37% 0.63 44.08 Cost of service 404.10

country’s total biodiesel production capacity, consequently, there was price competition of B100; together with glycerin price in global market decreased and crude palm oil price remained low. 4. Finance Cost

global market decreased and crude palm oil price remained low. 4. Finance Cost decreased Baht 5.16 million or 24.54% from the corresponding period of the previous year due to a decrease in liabilities. 5

investment in infrastructure 3.) growth in private consumption continues despite a lower rate of growth however, government subsidy to the low-income citizens could help stimulate near-term consumption

capacity was fully occupied, no capacity left to fulfil this segment. The refining service’s volumes also share the Company’s overhead costs, which help to maintain production cost as low as possible. 3

segment. The refining service’s volumes used to share the Company’s fixed costs, which help to maintain production cost as low as possible. 3. Cost of Refined Glycerine In 2020, the Company had the cost of