retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount

expenses (income) 25.0 5.7 (11.6) -146.5% -304.6% 103.1 1.6 -98.5% Net profit 105.0 158.0 165.6 +57.8% +4.9% 307.1 455.4 +48.3% Operating Results Operating Revenue Structure ILM operates as a retailer of

by 9.32 million baht or 62.3%, which is a change of more than 20%. The Company's sales revenue for the second quarter of 2017 increased by 22.58 million baht or 7.0% from the same period of last year

net profit grew by 12.66 million baht or 88.8%, which is a change of more than 20%. The Company's sales revenue for the third quarter of 2017 decreased by 31.81 million baht or 9.0% from the same period

products’ selling prices following the dip in crude palm oil price and crude palm kernel oil price, the company reported sales revenue of THB 2,816 million, decreased from 1Q2018 by THB 1,815 million or 39

revenue: The Group had total revenue in the 2nd quarter of 2020 amounting to Baht 232.0 million, a reduction of Baht 129.3 million or 35.8% compared to the same period last year. The primary reason is the

service income of 1,506.94 million baht, an increase from the year 2018 by 216.83 THB mn or representing an increase of 16.81 percent from the previous year, mainly come from the expansion of Backlog that

20 percent for Q1/2019 ended March 31, 2019 of the Company and its subsidiaries, as shown below: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q1/18 213,552 76,707 21,974 18,709

the Q1/2019, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,365.6 million which is increasing from the 2018 at equivalence of Baht 64.4 million, about 3%. These

Company and its subsidiaries for the three- month and six-month period ended June 30, 2020 and would like to clarify the operating results as follows: Revenues 1. Revenue from Hospital Operation for 3-month