% Change Amount % Amount % Amount % Q1-21 VS Q1-20 Q1-21 VS Q4-20 Sales revenue 19,039 100.0 12,755 100.0 18,498 100.0 49.3 2.9 Gross profit 4,103 21.6 2,586 20.3 4,067 22.0 58.7 0.9 Operating profit 1,372

million net of tax income from deferred tax assets amounting to THB 84 million. Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 2Q2018 vs. 2Q2017 vs. 1Q2018 vs. 6M

38.04 0.20 0.53 3. retailers, retail and other retail customers. 13.70 12.64 1.06 8.39 4. customers abroad. 2.77 2.75 0.02 0.73 Total revenue from sales 78.29 75.95 2.34 3.08 Services Income - - Less

% Income tax expenses 4.97 7.57 (2.60) -34.35% Net profit for the period 18.03 20.43 (2.40) -11.75% Gross profit margin 56.34% 62.50% Net profit margin 9.71% 14.76% 1. Sales revenue Sales Revenue in 1H19

total asset value (b) has an income deriving from the operation of the said assets not less than 75 percent of the company’s total income in each fiscal year; (12) forward contracts made specifically for

a result, CPN reported a decrease in ownership of DTC from 22.58% to 17.58% and recorded a one-time gain from the transaction for THB 44.8 mn under Other Income. In 2Q19, total revenue stood at THB

for Q2/2017 ended June 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) Q2/2017 Q2/2016 Change Revenue 222 210 12 Gross profit margin 80 83 (3) Expenses 20 20

shown below: (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -14.3% Selling Expenses 80 96 -16.7% Doubtful debts from the voiding of contract 320 - 100.0% Finance

amount of Baht 285 million. In the year 2020, the net loss was decreased by Baht 129 million which details are as following; (1) Revenue from sales The Company and its subsidiaries had total revenue from

45.30 -3.15 -6.95% Income tax expenses 9.17 11.69 -2.52 -21.56% Net profit for the period 30.77 32.37 -1.60 -4.94% Gross profit margin 57.16% 61.99% Net profit margin 11.06% 14.40% 1. Sales revenue Sales