performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales

million, equaled to 3.86% of the total revenue from operations. The main decrease for THB 7.92 million came from the tourist reduction due to Coronavirus disease 2019 (COVID-19) and the smoke pollution

such decrease is due to market mechanism and out of Company’s 2 control, the transaction should be fair to both parties. The Company also sees potential of S-TREK and would still be investing in the

had the opportunity to export methyl ester amounted to 6,800 tons. Meanwhile, natural fatty alcohols sales volume was sold at 96,946 tons, a decrease of 17,838 tons or 16% from FY2018. The total revenue

expenses for the year 2017 and 2016 amounting to THB 868 million and THB 983 million, respectively, (Separate: THB 341 million and THB 454 million, respectively), decrease by THB 115 million (Consolidated

amounting to THB 868 million and THB 983 million, respectively, (Separate: THB 341 million and THB 454 million, respectively), decrease by THB 115 million (Consolidated) and THB 113 million (Separate). The

280.62 16.5 * excluding fuel cost Increase (Decrease) % Quarter 1 The operating result for the 1st quarter of 2020 showed the profit (attributable to owners of the Company) of THB 1,360.82 million

declines in gains on investments and net fees and service income. The decrease in net fees and service income was due to the exemption of transaction fees via digital channels and lower fees from loan

Q1-2017 (THB 18,695/ton) due to the decrease in HRC market price worldwide and a stagnant of Thai economy in the first half of 2017 causes a lower demand of steel consumption. Management’s Discussion

interest in a subsidiary by Baht 10.18 million, decreased by Baht 3.41 million from the same period of previous year due to the decrease in net profit of a subsidiary company who manufacture and supply the