Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 31.03.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,202 Total Assets 1,361 1,242 1,322 Current Liabilities 914 784

. Page 3 of 4 Net Profits The Company’s net profit during 9M17 and 3Q17 increased substantially by 48% and 47% respectively due mainly to the increase of income coupled with the decrease of financing cost

subsidiaries recorded a decrease of Baht 9.95 million or 6.51%, respectively. Early in the year. As a result, the revenue from the shipping management of the previous year more than this year. 2. Revenue from

Analysis for the three-month period ended 31 March 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the three-month

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.16 31.12.17 30.09.18 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,228 1,119 1,249 Total Assets 1,361 1,242 1,366 Current

Management Discussion and Analysis as follows : FINANCIAL SUMMARY 31.12.18 31.12.19 30.06.20 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,154 1,054 1,054 Total Assets 1,268 1,185 1,304 Current

the expansion of digital content via telecommunication channels service. Financial Position Unit: THB Million Financial Position As at 31 December 2020 As at 31 December 2021 Increase/ (Decrease

, reduced by Baht 214.9 million or 8.9% YoY. The decrease was mainly due to the following reasons:  Revenue from sale of goods decreased by Baht 233.5 million or 9.7% YoY. The decrease was resulted from both

Ester Business Unit Operating Performance 10 ▪ Fatty Alcohols Business Unit Operating Performance 12 Statement of Income 14 Statement of Financial Position 16 Statement of Cash Flows 18 Key Financial

investment in power plant projects of the Company have not been started the commercial operation. Financial Position: Consolidated Financial Statements 1. Total Assets Statement of Financial Position June 30