increased by 14.28% Net Profit amounted to THB 61.32 million increased by 60.83% Statement of Comprehensive Income (Consolidated) Q2/2023 Q2/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services

) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax

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

) Total Revenues from sales and services 1,471.69 1,387.47 6.07 Total Expenses 1,375.31 1,305.77 5.33 Finance Costs 23.78 26.51 (10.30) Profit before Income Tax Expenses 84.23 70.81 18.95 Income Tax

Revenues 323.89 354.34 (8.68) Total Expenses 318.60 335.68 (5.09) Finance Costs 5.23 5.90 (11.36) Profit before Income Tax Expenses 2.62 15.24 (82.81) Income Tax Expensed 1.75 (2.76) 4.51 Net Profit 4.37

million baht or 539.65% comparing to the net profit of 13.47 million baht in the 1st quarter of previous year. The details are as follows: Financial Analysis Revenues The company had the total revenue as

. Revenues (Thousands Baht) Year Change 4th Quarter Change Amount % Amount % Revenue from sales 1,566,147 1,477,687 88,461 5.99% 437,506 371,485 66,021 17.77% Other income 19,457 14,472 4,985 34.45% 6,968

management. Based on the Company's financial statements for the 6 months ended June 30, 2018 The Company had a net loss of 1. 53 million Baht or 0. 27 percent of revenues from services. The last year had the

March 2020 RTD Fruit Juice Market Value breakdown by Market Segment 3. Results of Operations and Profitability (Unit : Baht Million) Q1/2020 Q1/2019 %YoY Revenues from sales and services 1,222 1,302 -6

of 2021 (Unit: Million Baht) Biodiesel /Edible oil Refined glycerine /Raw material & Byproduct Other income Total revenues Revenues from sales and services 1,514.32 1.40 1,515.72 Cost of sales and