Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 3,825.51 91.42 3,803.83 91.42

Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June) Revenues from Sales 1,054.34 91.88 1,016.29 92.81 38.05

as income from property rental dropped 12% or 4.1 mil. baht to 30.7 mil. baht due to the decline in occupancy rate. Income from Chemical Distribution business increased marginally from 226.3 mil. baht

million baht to 10.9 million baht. Meanwhile, income from property rental dropped 17% from 97.7 million baht to 81.3 million baht due to the decrease in warehouse rental. Dividend from investment dropped

overall selling price decrease, especially for Caustic Soda due to the fall of its market price trend, plus impact from appreciation of Thai Baht against US Dollar. However, those negative impacts were

overall selling price decrease, especially for Caustic Soda due to the fall of its market price trend, plus impact from lower sales volume due to scheduled maintenance and the power supply outage in

2019 showed a loss of Baht 108.49 million, a decline loss of 25%. The Company would like to clarify significant changes of Group’s operation results were summarized as follows: 1. Revenue from sales of

, earned premium net of reinsurance increased by 66.12 million baht. 2. Income from investment in equity securities and other income decrease from last year in the amount of 40.03 million baht and 6.50

same period last year, comes from the decrease in revenue from both of electricity generating project. The decrease in revenue of the hydro-power project is caused by the drought in November and December

debt management amount of THB 0.84 million and increasing Collection Service amount of THB 3.10 million , the company has gross profit of THB 2.36 million, decrease by THB 1.0 million or 29.70% compared