which details are as following; (1) Revenue from sales In the first quarter of 2020, the Company and its subsidiaries had total revenue from sales at the amount of Baht 398.76 million, which decreased

is based on the consolidated financial statements of the Company and TSE, comprising statements of financial position as at 30 September 2017 and statements of comprehensive income for the year ended

price. Despite, the Company had lowered natural fatty alcohols sales volume at 20,938 tons, declined by 16% from 1Q2019. Due to these factors, the Company had total sales revenue at THB 5,227 million

buyer will pay the remaining amount of Baht 330,374,000 on the date of registration of land transfer at Department of Lands within December 2018. Both parties have agreed to pay equally for income tax

1.30 million baht or 66.17% because in the second quarter of 2024, the company can recognize revenue from construction contracting. 1.3 Revenues from Financing amount 8.47 million baht increase 1.82

revenue slightly increased, which benefited from higher revenue from byproducts and other income. As a result, EBITDA and Adjusted EBITDA were declined to THB 382 million (down 52%yoy) and THB 589 million

-Current Liabilities 200.00 1,950.57 Equity 53,940.09 70,333.92 Total of Liabilities and Equity 178,932.23 199,977.80 Company’s Statement of Income (Unit: Thousand THB) Dec 31, 2017 Dec 31, 2018 Total

% increase from increase from the same period last year. Additional income from 2 subsidiaries is 1. AVF increase over the same period of the previous year 1 3 .6 6 million baht from BRAND ECCO , KEEN and 2

195 million in 2Q2017 (47 percent decrease), due to a decrease in the performance of the Company’s investments. 2. The Company’s interest income on margin loans increased from Baht 24 million in 2Q2016

729.34 million baht to 655.24 million baht, decreased by 74.10 million baht or 10.16 percent. 2) Fee and service income from consolidated and separate financial statements, decreased from 480.93 million