Expenses of tax income 26.23 1.43% 23.26 1.67% 2.97 12.77 Net income 113.72 6.21% 107.55 7.70% 6.17 5.74 Profit sharing Attributed to the shareholders of the Company 96.19 5.25% 89.70 6.42% 6.49 7.24

Profit sharing Attributed to the shareholders of the Company 61.97 2.79% 96.19 5.25% -34.22 -35.58 Attributed to the stakeholders with non-controlling capability in subsidiary companies -18.02 -0.81% 17.53

of 2017, the Company had consolidated operating income of 845 million baht and reported net profit attributed to owners of the parent of 671 million baht, increased by 99 million baht or 17% y-y and 9

Expenses of tax income 4.21 0.88% 5.03 1.30% (0.81) (16.19) Net income 9.08 1.89% 22.04 5.71% (12.96) (58.79) Profit sharing Attributed to the shareholders of the Company 11.65 2.42% 18.61 4.82% (6.96

0.34% 7.89 1.84% -6.07 -76.88 Net income 4.10 0.76% 35.71 8.32% -31.61 -88.53 Profit sharing Attributed to the shareholders of the Company 9.43 1.75% 29.62 6.90% -20.19 -68.17 Attributed to the

delay is also attributed to the COVID-19 outbreak. 3.2 In the first quarter of the year 2020, the revenue from real estate development business has decreased 93.02 Million Baht or 56.67 percent in

financial 3.96 0.61% 2.29 0.48% 1.67 72.88 Expenses of tax income 6.68 1.03% 4.21 0.88% 2.47 58.50 Net income 44.98 6.96% 9.08 1.89% 35.90 395.24 Profit sharing Attributed to the shareholders of the Company

% YoY and 7% QoQ, mainly attributed to the refinery business in Q1/2018, where Total GRM decreased to 6.37 $/BBL (Q1/2017: 7.96 $/BBL, Q4/2017: 8.75 $/BBL), as there was an Inventory Loss of THB 70

for investment instead of loans. Net Profit For the Quarter 1/2018, the company recorded net profit attributed to equity holders of the company of Baht 50.8 million compared with Baht 29.4 million in Q1

365.6 Mn respectively, an increase of THB 96.5 Mn. This increase in shareholders’ equity was attributed to the company net profit during the period of THB 81.8 Mn. Please be informed accordingly, Yours