of Baht 22.11 million which decreases in the amount of Baht 46.34 million or 67.71% when compared to the year 2018. Due to the last year, the other revenues was from the sales of assets while there is

Revenues from sales and services 411.73 16.65 13.68 2.45 444.51 Cost of sales and services (402.34.) (12.15) (13.70). 0.00 (428.19.) Gross profit (loss) by segment 9.39 4.50 (0.02). 2.45 16.32 Segment income

) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52

revenues when goods are ready for transfer to customers and not when it has been transferred. This impacted the Company and its subsidiaries’ financial statement on total sales and net profit either

: Million Baht) Biodiesel Edible oil By- product Palm oil refining service Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 360.18 11.96 13.63 385.77 2.28

THAILAND. Tel: 02-0195000 Performance Revenues Revenues 2nd Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 739.4 96.6% 314.0 92.8% -57.5% Franchise Fee Income

key revenue contributors, contributing 41% and 36% of total revenues in the FY2017. Residential Business As the Company’s high-rise projects – namely ‘The ESSE Asoke’ (76% sales progress, tentative

service and OEM and sale through head office Company 4.71 1.41 2.15 0.74 119.07 Total sales 330.16 98.87 288.62 99.50 14.39 Other revenues 3.78 1.13 1.44 0.50 162.50 Total revenues 333.94 100.0 290.06 100.0

sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the year ended 31 December Changes Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from

and services 4,476.61 99.2 4,653.38 99.4 (176.77) (3.8) Other incomes 34.00 0.8 27.76 0.6 6.23 22.5 Total revenues 4,510.60 100.0 4,681.14 100.0 (170.54) (3.6) Cost of sales 3,736.52 82.8 3,978.47 85.0