Liabilities 2.30 million Total Liabilities 170.63 million Issued and Paid-up Share Capital 270.00 million Total Shareholders' Equity 171.36 million Total Revenue 223.62 million Earnings before Interest and

: THB Q1'2563 Y2562 Y2561 Y2560 Revenue from the Sales 32,538.23 130,147.99 124,171.87 125,018.41 Adder 51,552.64 216,429.71 207,630.87 220,588.94 Other Income 6,447.61 69,767.72 89,895.52 11,924.41 Costs

Income 743,014,000 661,473,000 Cost of services (667,498,616) (582,517,260) Administrative expenses (53,420,240) (50,417,484) EBIT 22,095,185 28,538,988 Interest expense (3,684,541) (12,551,783) Net profit

”. Revenue Business categories For the 3-month period ended 30/9/18 % Change Inc. (Dec) For the 9-month period ended 30/9/18 % Change Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1

. - Translation - 2 Operating Results Total Revenues For the 6-month period ending on June 2019 – 2020, the Company’s sales revenues were THB 2,789.82 million and THB 2,319.89, respectively. The sales revenue from

comparison million or with net pr 22.31%. Summary The Operatin venues : Revenues from services Other income Total rev penses : Cost of sales an Administrative expenses Total ex are of profit o associated com

comparison million or net profit o Summary The Operatin venues : Revenues from services Other income Total rev penses : Cost of sales an Administrative expenses Total ex are of profit o associated com nance

. Rising part of THB 14.1 or 26.32% was brought by additional staff and rental expenses for new branches. The proportion of selling expenses to total revenue for Q2/ 2018 and Q2/ 2017 were 32.35% and 30.42

Percentage 1.1 Revenues from construction Baht 8,356.43 million Baht 7,919.19 million Baht 437.24 million 5.52 1.2 Cost of construction 94.29% 92.07% - 2.41 1.3 Sales and service income Baht 919.07 million

: Higher biomass cost. As a result, the gross profit margin dropped in the consolidate income statement from 21% to 16% in 2017. World sugar price volatility At the beginning of 2017, world sugar price has