prevent risk from CPO’s prices fluctuation. ▪ Refined Glycerine sold in the 1st quarter of 2021 has increased in sales volume by 67.55% and increase in selling prices by 76.51% from the 1st quarter of 2020

attain our business goals. In the third quarter of 2017, KBank and subsidiaries reported a net profit of Baht 9,473 million, an increase of Baht 487 million, or 5.42 percent over-quarter. The increase

months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00

outstanding inventories. The sales are as follows. Incomes January – September 2017 January – September 2016 Increase(Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 64.12 77.62 (13.50) (17.40) 2

150.24 million, whereas Baht 21.63 million in 2018, showing a decrease of Baht 128.61 million or representing 594.59 % increase since there have been 2 projects delivery complete in the period. Therefore

quarter of 2019, the Company's total revenues were 448.12 million Baht, an increase of 102.33 million Baht or 29.59% from the same period last year. The main factor of the increase revenue came from the

the amount of Baht 78.14 million which increased by Baht 2.94 million or 3.91% from the previous year. Such increase was due to an increase in sales promotion expenses. Administrative Expenses

over 20% from the same period last year. Unimit and its subsidiaries have contract revenues that amount to Baht 888 million in 2019, which is an increase of around Baht 43 million (5%) with a net loss of

between April and June 2017 with the details below. In Q2/2017 the Company and its subsidiaries had total revenues of 293.82 million Baht, an increase of 179.43 million Baht from the same period of fiscal

1 Forth Smart Service Public Company Limited (FSMART) 4Q17 Management Discussion and Analysis Operational Summary in 4Q17  Total revenue from core business was Bt3,105mn, an increase of 38.3 % YoY