increase of revenue. This was primarily due to high base of 2Q’17 revenue following the adjustment of social security income for the amount of THB 7.7 million. Meanwhile, the 2Q’18 administrative expenses

2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue Most of the Group’s revenue

67.51 million or 8.11% when compared with the same period in 2018. The decrease in revenue stemmed from a decrease in sales volume in European market. Income Statement ( million Baht) 3Q18 2Q19 3Q19 %YoY

) Million baht percent 1. Crude Palm Oil CPOA 995.00 - 995.00 100.00 2. Refinery Oil 34.18 34.18 100.00 Total revenue from sale 1,029.18 - 1,029.18 100.00 Service Income - - - - Less Domestic product return

joint venture company, (With“Nomura Real Estate Development” (NRED)) 3. Other income, in the period of the first quarter of 2018, accumulated amount of 78.5 million baht, or 3.2% from the total revenue

-term contracts with clients operating solar power projects in Thailand, amounted to THB 41.77 million, representing 56.97% of total revenue (in 2018: THB 41.77 million). - Rental income In 2019, SAAM

Income For the three-month period ended 31 December  The company has revenue from sale Baht 423.88 million, decreased from the same period last year Baht 18.02 million or 4.1%.  Gross profit decreased

1.1 million or 7% compared to the same period of last year which were net loss of Baht 15.7 million, due reason to the following reasons: 1. Revenue from sales and services decrease from prior year by

Revenues 356.82 375.91 (5.08) Total Expenses 335.68 341.65 (1.75) Finance Costs 5.90 6.64 (11.14) Profit before Income Tax Expenses 15.24 27.62 (44.82) Income Tax Expensed (2.76) (5.25) (47.43) Net Profit

net effect is total revenue decreased, while cost of sales and services decreased less than decrease in revenue caused decrease in gross profit. Other incomes Other income in the 2nd quarter year 2019