unit of ethanol fuel product; as its price adjusted upwards by 0.3% in this quarter, while average raw material cost adjusted downwards with respect to cassava price, the main raw material, as a result

parallel with crude palm oil price. Gross profit from biodiesel business was higher from the growth in sales volume, as well as the capability to procure raw material and manage inventory better than last

income 21 7 3 (88%) (63%) 34 20 (41%) Total revenue 4,477 4,064 3,489 (22%) (14%) 12,010 12,156 1% Cost of raw materials - Natural gas1 748 548 534 (29%) (3%) 2,708 2,269 (16%) - Coal 1,688 1,590 1,318 (22

raw material and packaging items, as well as improving efficiency from modern production technology ranging from glass bottle, aluminum can to bottling and canning plants which enabled the economies of

domestic spending o Branded domestic sales of canned fruit dropped by over 40% since the crop of the Company’s major agricultural raw materials such as rambutan, longan and lychee were declining last year

-current liabilities 740.34 273.12 467.22 Total liabilities 1,304.62 1,843.84 (539.22) Equity 839.43 253.87 585.56 Consolidated financial information Page 4 of 19 • Inventories reduced by Baht 9.86 million

of equity 195 199 -2% Total equity of parent Company's shareholders 1,583 1,575 +1% Non-controlling interests 0 5 -100% Total Shareholders' Equity 1,583 1,579 +0.2% Total Liabilities and Shareholders

12.84 335.21 10.12 138.93 41.45 EPS (Baht per Share) * 0.50 0.35 0.15 42.86 Weighted Average Number of Ordinary Shares (Million Shares) * 947.96 947.96 - - Return on Equity (ROE) (%) 29.60% 20.78% 8.82

both year-on-year and quarter-on-quarter basis as a result of lower costs of key raw material and packaging items, as well as improving efficiency from modern production technology ranging from glass

Gross Profit Margin 6 Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations