) Performance Analysis Unit : MB For the year ended Change 2018 2017 MB % Net sales 1,057.38 1,054.67 2.71 0.26 Other income 47.74 46.50 1.24 2.67 Total revenues 1,105.12 1,101.17 3.95 0.36 Cost of goods sold

-Sep) operating results based on its reviewed consolidated financial statements ended September 30, 2019 as follows. Highlights on Q3-2019 Operating results Unit : Million Baht Q3-19 Q3-18 Q2-19 % Change

in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

change in status of associate to subsidiary and other income from the collection from receivables 5.43 million baht. Separate financial statements Revenues 1. Revenues from Sales 5.07 Million Baht increase

, Climate Change Management and Coordination Division, Office of Natural Resources and Environmental Policy and Planning (ONEP), Ms. Sumon Sumetchoengprachya, Director of Low Carbon Policy and Technical

discontinuation, change to the nature of business, agreement of management control by a third party, business takeover, or any other incidents affecting or to affect the rights and benefits or investment decision

) operating results based on its reviewed consolidated financial statements ended 30 June 2019 as follows. Highlights on Q2-2019 Operating results Unit : Million Baht Q2-19 Q2-18 Q1-19 % Change Amount % Amount

fully amortized cost of purchasing 34 36 40 Summary of Profit and Loss Statement 2016 2017 Change MB % MB % MB % Total Revenues 1,063.7 100.0% 1,356.3 100.0% 292.6 27.5% Cost of Services 377.9 35.5% 574.4

% 68.56% 36.96% 35.29% 31.44% 3Q18 2Q19 3Q19 House Brand Other Brand 95.33% 95.81% 4.67% 4.19% 9M18 9M19 Sales Other Income 61.33% 65.08% 38.67% 34.92% 9M18 9M19 House Brand Other Brand Revenue Component