Net Profit Margin (%) 2.33 2.40 2.32 Current Ratio (Times) 1.34 1.43 1.40 Debt to Equity Ratio (Times) 2.16 1.79 1.90 Book Value per Share (Baht) 2.16 2.22 2.22 Net Profit per Share (Baht) 0.46 0.45

Company Limited and its subsidiaries (“the Company”) reported consolidated revenues of Baht 277.3 million, decreased by 42.3% compared to the same quarter last year, majorly due to the Covid-19 pandemic

because its price was more attractive than synthetic fatty alcohols price due to the decreasing of crude palm kernel oil price. Meanwhile, supply from natural fatty alcohols and synthetic fatty alcohols

, an increase of 18,197 tons or 22% compared to 3Q/2018 due to the incremental capacity of methyl ester from methyl ester plant 2 in 3Q/2019. Meanwhile, natural fatty alcohols sales volume was sold at

and 2020 were 61.3% and 60.9%, respectively, decreased by 2.7% from Q4/2019 and 3.8% from 2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from sales in a

times. This was due to the fact that net loans decreased while shareholder equity increased. The significant decrease of total debt to total equity ratio of the Company was due to the ability of revenue

from the second quarter of the year 2019 of Baht 178.69 million or -79.41% due to decrease in cost variable to income such as food and beverage cost and salary, is significant. However, some expenses

declined the second quarter in consecutive reflecting the economic slowdown in the trading partner countries. Although, Thailand’s economic outlook in 2023 is expected to expand between 2.7-3.7% mainly due

% respectively. 1.1.2 Others Income Others income was of Bt83. 7 million increased by Bt31. 4 million or 60. 0%(y-o-y) respectively. Due to the revenue from 1) contaminated fuel sales 2) fines from work delayed by

revenue for HR Solutions. HR Solution suffered a dip of 3.72mb or -11.6% due to the recognition of a one-off license fee for a big project in Q1 2018. Financial Solutions registered a marginal increase in