Increase (Decrease) % Change Sales income 15,400.82 15,097.66 303.16 2.01% Rental and service income 493.36 480.81 12.55 2.61% Other income 599.77 577.93 21.84 3.78% Total revenues 16,493.95 16,156.40 337.56

: Million Baht) Biodiesel Edible oil By- product Palm oil refining service Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 360.18 11.96 13.63 385.77 2.28

administrative expense was 133.69 million baht. It decreased from the same period of previous year by 13.07 million baht or equivalent to 8.91 % due to the success of various expenditure control. Other revenues

Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8

like to clarify for Quarter 1/2020 based on the company financial statement. The main items were as followed: Unit : Million Baht 2020 2019 %Increased (Decreased) Total Revenues 384.45 325.15 18.24 Total

of 99.77%. The Company would like to clarify significant changes in the Group’s operating results as follows: 1. Revenues from sales and services for the six-month period of 2020 total of Baht 32.68

and nine month period of 2020 compared to the same period of the previous year, as follows: The third quarter of 2020 Vs 2019 1. Revenues The Company’s revenue in the third quarter of 2020 was Baht

goods and rendering of services for the first quarter 2020 was increased by 11% compared to the same period of 2019. The mainly increased from :  Revenues from advertising decreased by 23% mainly

) (36.29) (90) Profit for the period 18.75 186.79 (90) - 2 - Total Revenues In 2020 and 2019, total revenues of the Company were Baht 1,858.10 million and Baht 2,073.19 million, respectively, which decreased

897,063 (57.0%) Food and beverage revenue 639,516 959,886 (33.4%) Other revenues 276,209 348,397 (20.7%) Hotel income 1,301,172 2,205,346 (41.0%) Cost of sales and services 1,065,622 1,216,118 (12.4