For three months until end of September 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Amount Service revenue 429.18 100% 486.67 100% 369.51 100% 117.16 31.71 Other income 6.53 1.52

For the period of nine months Movement for the third quarter Movement for the period of nine months 2018 2017 2018 2017 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to

periods ended 30 September 2018 and 2017 are as follows: Unit: Million Baht For three-month period For nine-month period ended 30 September ended 30 September 2018 2017 Increase/(Decrease) 2018 2017

23,364 tons, a decrease of 3,535 tons or 13% from 3Q/2018. In 3Q/2019, total revenue was reported at THB 3,108 million, decreased from 3Q/2018 by THB 596 million or 16% and EBITDA was recorded at THB 44

1.15% compare with Q3/2018 of Baht 361.47 million. Profit  For Q3/2019, total consolidated net profit (attributable to owners of the Company) showing a decrease of 47.95% compared with the same period

or 6.18% with costs of sales and services of ฿ 400.26 million, a ฿ 57.15 million or 12.49% decrease. Despite decreasing of income from sales and services, costs of sales and services have also

statements for third quarter of year 2019 ended September 30,2019. The details are as follows: 1. In the 3rd quarter of year 2019, revenues from sales was at 393.44 million Baht, or a decrease of 17.41% from

%. This is mainly because of the decrease in sales of 35% leading to the decrease in cost of sales and services. However, the Company could maintain the proportion of cost od sales and services to revenue

decrease in travelling expenses, but the higher in transportation expense which was in line with sales volume.  Administrative Expenses Q2/2020, the Company and its subsidiaries had the admin expenses of

generated revenue from the sales and services of THB 969 million decreased from the same period of the previous year in the amount of THB 764 million or decreased of 44. 0 percent. The decrease was mainly