Q1/2020, which is of insignificant difference from the same period in the previous year. 2 (2) Real Estate Business Income Revenue from real estate business for Q1/2020 amounted 1.2 million baht
and shall prevail in all respects in the event of any inconsistency with the English translation. Enclosure 1 Information Memorandum Re: Acquisition of Assets of T.K.S. Technologies Public Company
document of the Company. The Thai version is the official document and shall prevail in all respects in the event of any inconsistency with the English translation. Enclosure 1 Information Memorandum Re
respects in the event of any inconsistency with the English translation. Enclosure 1 Information Memorandum Re: Acquisition of Assets of T.K.S. Technologies Public Company Limited (Schedule 1) (Second
refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue
difference between the fair value of net assets acquired and the cost of acquiring ICUK by CVHLUX, a subsidiary, in 2017. As of December 31, 2019 and 2018 goodwill amounted to THB 481 million and THB 500
426.27 The difference of rates revenue by segment (%) 34.05 (85.83) 100.00 (69.53) 26.74 103.51 27.14 Sales cost variance (million Baht) 526.05 (31.63) 41.23 (23.86) 511.79 0.00 511.79 The rate of sales
(difference between Methyl Ester selling price and feedstock cost) in quarter 3/2017 was 4.8 Baht/Kg decreased 3% from quarter 2/2017 which was at 4.9 Baht/kg, and increased 12% from quarter 3/2016 which was at
area is different from the area specified in the agreement, the amount of payment increase/decrease The purchase agreement contains a condition allowing that, in case of a difference between the actual
difference between the actual area of the property and the area stated in the agreement, the increase/decrease price of the property will be calculated at the price of 18,125 Baht per sq. w. The increase