THB 89 million or 4.7% supported by growth in sales of branded product by our own manufacture due to the recovery of the domestic energy drink market and increasing variety of 3rd party product for

mainly resulted from the increasing Methanol price, calculated according to the ME EPPO price formula. Compared to 9M/2017, the CPO price in 9M2018 declined due to the increase of palm production and stock

reported is d ifferent from that reported in the previous period. Operating Highlights in Q1/2020 Q1/19 Q4/19 Q1/20 Change +/(-) (Unit: Million Baht) QoQ YoY Operating revenue 9,067 18,279 18,308 0% 102

operations include (i) natural gas price and coal price that continued to drop further from previous quarter resulting in lower costs of sales and increasing industrial customers sales margin in spite of the

was THB 122 million, a slight decrease from THB 124 million in 1Q17 due to the reasons mentioned above. Unit: THB mn 1Q18 1Q17 Change Amount % Hotel Business 1,364 1,324 40 3.0 Education Business 122

Business Development, Ministry of Commerce, shall be authorized to make a change of and an addition to wordings in order to comply with the order of the registrar as well as carry out any necessary or

22.31 n 4 n r 5 9 6 1 The main Revenue f For the nin increasing year. The i Co., Ltd. ( 2019) of i million or project in T For the thi main reaso same perio 145.41% fr Cost of sal For the nin reason was

Limited would like to explain and analyze the operating result of the change for the year 2019 ending December 31, 2019 with the details as follows: Unit : million baht Statement of financial position 2019

) 9 0 6) The main Revenue f For the six increasing year. The i parent com increased b 83.51 milli For the sec main reaso same perio sales incre by Baht 55 Cost of sal For the six reason was same perio

extra income for the organization in order to achieve sustainable growth. The gross income of the Company and subsidiary companies in Q2/2018 is 2,283.40 million THB, increasing 12.02% or 245.10 million