-1.22 -1.91 0.69 -36.1% -4.25 -6.67 2.42 -36.3% Share of income from investment in associate 0.58 0.42 0.16 38.1% 1.24 1.22 0.02 1.6% Corporate Income tax expenses -17.27 -13.11 -4.16 31.7% -49.88 -36.87

% Share of income from investment in associate 0.30 0.55 -0.25 -45.5% 0.39 1.07 -0.68 -63.6% Corporate Income tax expenses -5.31 -8.35 3.04 -36.4% -4.49 -14.93 10.44 -69.9% Net profit for the period 21.30

30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements

, the Company and Subsidiary Companies received a share of profits from investments (by the equity method) of Baht 9.1 million; namely, a decrease of Baht 2.9 million from Q3/2016 (or equal to -24.2%YoY

). Table 1 : Performance Summary Table 2 : Adjusted EBITDA Margin In the face of volatile crude palm oil and crude palm kernel oil prices’ movement, both had continued to decrease from quarter 1/2017 due to

Baht 125.01 million for the same period previous year, an decrease of Baht 8.44 million or 6.75% and for the six-month ended of June 30, 2020 is Baht 132.45 million in comparison with net profit of Baht

Bank and its Subsidiaries Million Baht Item Quarter Change (%) 1/2019 4/2018 1/2018 4/2018 1/2018 Net profit * 9,028 8,101 9,005 11.4% 0.3% Earnings per share (Baht) 4.73 4.24 4.72 11.4% 0.3% Net

% decrease from the same period last year. This was the result from the cessation of the subsidiary’s business operations. 2. Other Income 22.85 Million Baht, increase 17.10 million baht from the same period

Company 2,200.99 1,101.05 1,099.94 99.9 Earnings per share (Baht) 1.52 0.76 Fuel Cost 8,090.95 9,607.32 Increase (Decrease) % Quarter 2 The operating result according to the consolidated financial

selling. As a result, the number of projects will increase from year 2022 and the overall gross profit margin of year 2023 decrease slightly. This is because the number of projects in the market is quite