income 7,113 19,836 -12,723 -64.14% 2,919 7,490 -4,571 -61.03% Total Revenue 1,172,362 1,087,913 84,449 7.76% 541,444 520,106 21,338 4.10% Company total revenue on six-month and 2nd quarter of year 2020

the consumers carefully. According to the economic factors as above mentioned, the Company’s sales revenue was Baht 248.16 million. It decreased Baht 17.51 million or equivalent to 6.59% compared to

0.03 4.58 (99.34) 0.03 - 0.10 12.60 (99.21) Income tax expenses 4.25 8.39 (49.34) 5.34 (20.41) 15.05 26.23 (42.62) Net profit 17.39 30.55 (43.08) 20.89 (16.75) 60.96 99.51 (38.74) Earnings before

follows:  Revenue from sugar business increased 19.0%, as a result of higher international sugar sales volume, together with higher average sugar selling price.  Revenue from bleached bagasse pulp

recorded an increase in sales volume as mentioned above. Therefore the net effect is total revenue decreased. Other incomes Other income in the 1st quarter year 2019 increased compare to the same period last

would like to clarify for Quarter 2/2020 based on the company financial statement. The main items were as followed: Unit : Million Baht 2020 2019 %Increased (Decreased) Revenue from sales and services

/ operating revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity (average of outstanding at end of the same period in the previous year and at end of this quarter) 4 Earnings before interest

Income Statement 2018 2019 YoY Mio. % Mio. % Mio. % Revenue from Contracts with Customers 288.7 15.4% 363.7 14.4% 75.0 26.0% Interest Income and dividend income 1,228.40 65.7% 1,294.50 51.3% 66.1 5.4

) % (MB) % Revenue from sales and service 1,641.0 1,216.8 2,017.5 424.2 34.9 (376.5) (18.7) Rental income from equipment for lease 55.2 54.5 34.3 0.7 1.3 20.9 60.9 Gain on sales of investment - 108.6

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