and explanation For the three-month period ended 31 March 2020, the Company’s sales increased by Baht 149.9 million or 13.6% compared to the same period of 2019. The main reason was that CPO price

cubic meters per day and Phase 2 to be expanded its generating capacity to 48,000 cubic meters per day by approximately 2031. 1.10 Changes in Accounting Policy On January 1, 2018, the Company had adopted

profits remain unchanged. Revenue from Sales The company has revenue from sales in the fourth quarter in the amount of 1,416.8 million Baht increased by 1.0 percent compared to the same quarter of the

than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2017 30 September 2016 Increased (Decreased) Percentage Remark Sales and Services Income 485.78

ended 30 September 2017,which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 September 2017 30 September 2016 Increased

% - Page 2 of 5 The total revenues for the three-month ended March 31, 2019 from the Company and its subsidiary is Baht 402.2 million which increased from the previous year Baht 46.4 million or increased at

total may not match to IVL due to holdings segment, except regions where holdings are allocated 5 The global BOPET film industry has expanded rapidly and there are increasing applications and end-uses

have profit for the period of 14.97 Million Baht compared with the first quarter of 2017 loss for the period of 11.34 Million Baht. Profit for the period increased 26.31 Million Baht. Mainly by the

operating performance of the company more than 20% as follow: Revenue Total Revenue of the Company and subsidiaries for Year ended December 31, 2019 when comparing with the year 2018 increased from THB 333.40

, Thailand Tel. 02-934-7000 Fax. 02-934-7186 www.rockgarden.co.th Revenue For financial statement in Year 2019, the Company had the sales revenue of 152.32 Million Baht, a increased from the same period last