because such business has commenced operations on 1 October 2018 as follows: income Jan - Mar 2019 Jan-Mar 2018 (started business on October 1, 2018) Increase (decrease) Million baht percent 1. Crude palm

the amount of Baht 248.1 million (Q1/2018: Baht 214.6million) which increased by Baht 33.5 million or 15.6%. The profit before finance costs and income tax were Baht 374.5 million (Q1/2018: Baht 340.4

80.2 million baht, decreased 7.3 million baht or 9.1 percent. The company reported loss for Q1/2019 of 2.5 million baht compared with reported loss for Q1/2018 of 2.2 million baht. (1) Service Income

million baht or 4.2 percent. The company reported loss for Q1/2018 of 2.2 million baht compared with reported loss for Q1/2017 of 1.8 million baht. (1) Service Income – waste treatment business (Disposal

Q2/2018 in the amount of Baht 250.0 million (Q2/2017: Baht 172.0 million) which increased by Baht 78 million or 45.3%. Profit before finance costs and income tax were Baht 380.1 million (Q2/2017: Baht

(the Company’s subsidiary). 1.3 Interest on margin loans The Company’s interest income on margin loans in 2Q2018 were Baht 49 million, an increase of 47% from 2Q2017, mainly due to an increase in the

Baht 369.95 million, which was decreased of Baht 65.29 million or 17.65 percent. As a result of effective ownership transferring was decreased. Rental Income and Service Revenue The Company and its

880.54 (354.63) (40.27) Total cost of sales (2) 529.04 882.17 (353.13) (40.03) Interest income 1.33 1.01 0.32 31.68 Gain on sale of investment 2.26 2.77 (0.51) (18.41) Other income 7.00 4.69 2.31 49.25

percent. Because the ability to transfer ownership increases. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 2.41 million or

Microsoft Word - MDA_2019Q4_ENG_2003 1 Ref: CK-20-0000-AFD(AC)-L-0013 February 28, 2020 Subject: Clarification on Operating Result and Financial Position for the year ended December 31, 2019