. However, it was unrealized loss because the Company still hold this investment. Income Tax Revenue The Company had income tax revenue by THB 7.52 Million for the first Quarter 2020, mainly derived from tax

. Due to sell and transfer of Chatuchot land ownership. 2 Rental income and service revenue and other income The Company and its subsidiaries’ rental income and service revenue earned increase of THB 1.28

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

Performance of the Company and its Subsidiaries for the Year 2019 Ended on December 31st, 2019 is as follows: Performance (Unit: Million Baht) 2019 Proportion (%) 2018 Proportion (%) Income from program co

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

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