HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease

For the three-month periods ended March 31, Continuing operations Discontinued operation Total 2019 2018 2019 2018 2019 2018 REVENUES 109.66 127.33 531.28 1,244.47 640.94 1,371.80 Revenue from sales

) Biodiesel Edible oil Refined glycerine Byproduct Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 1,404.30 0.00 1,404.30 1.40 1,405.70 Cost of sales and

recognize CMG 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

in this period decreasing from the same period last year. Other Revenue was 2.94 million Baht, decreased 5.31 million Baht or 64.35% from the same period last year due to other service revenues

profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate. Income For the year

the period of the companywas 5.12 million Baht. The changes are explained as follows; Sales Revenues: For the 2d quarter ot 2017 ,the Company generated a revenue trom sales of 39.04 million Baht

and financial costs were 6.41 million Baht in total. Net income for the period of the company was 6.15 million Baht. The changes are explained as follows; Sales Revenues: For the 3rd quarter of 2017

changes are explained as follows; Sales Revenues: For the year of 2017, the Company generated a revenue from sales of 167.41 million Baht, increasing by 27.39% from the previous year, which had a total