54.97 48.91 6.06 12% EBITDA 37.96 70.70 -32.74 -46% EBITDA margin 16% 24% Depreciation and amortization 30.28 31.94 -1.65 -5% EBIT 7.68 38.77 -31.09 -80% Finance cost -6.96 -5.22 1.74 33% Income tax

tax expenses -5.80 -4.89 0.91 19% Net income for period 24.74 23.17 1.57 7% Earnings per share (THB) 0.08 0.08 0.00 0% FY 2018 FY 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and

accounts 56.85 - 56.85 Earnings before interest and tax (29.90) 91.79 Finance costs - Main businesses 15.25 19.63 (4.37) -22% Finance costs - Solar energy 26.77 26.33 0.44 2% Profit before income tax (71.91

0.0% 0.31 0.0% 63.2% 1450.0% Profit before finance cost and income tax expenses 182.02 22.8% 172.29 22.5% 149.25 20.5% -13.4% -18.0% Bank charge (3.35) -0.4% (2.12) -0.3% (1.90) -0.3% -10.4% -43.3

0.34 1.70 504.45% 0.69% 0.11% Financial cost 31.66 28.15 3.51 12.46% Corporate income tax 1.82 3.25 -1.42 -43.79% Total cost and expenses 298.98 293.80 5.18 1.76% For the overview of cost and expenses

% Income tax expenses -2.79 -0.72 2.07 288% Net income for period 1.80 0.01 1.79 17900% Earnings per share (THB) 0.01 0.00 0.01 17900% FY 2020 FY 2019 YoY change YoY % change Unit: Million Thai Baht (THB

-24% EBITDA 36.75 54.78 -18.03 -33% EBITDA margin 17% 18% Depreciation and amortization 31.11 31.50 -0.39 -1% EBIT 5.64 23.28 -17.64 -76% Finance cost -6.13 -5.95 0.18 3% Income tax expenses -1.19 -2.37

% 0% -8% -49% -19% -87% Total Expenses 5,048 3,514 3,602 3% -29% Profit before tax income 607 1,491 1,439 -3% 137% Income tax expenses 152 231 355 54% 132% Net profit for the period 530 1,184 1,149 -3

before income tax 287.0 302.6 15.6 5.4% Tax expenses (12.1) (47.4) 35.3 291.7% Net profit 274.9 255.2 (19.7) (7.2%) Loss attributable to non-controlling interests (0.1) - 0.1 N.A. Net profit attributable

summarized as follows. The results of the year 2015 Biodiesel Edible oil By-product Palm oil refining service Sales of porcelain and component Sale of Ice cube Vessel operating Port services Other income Total