Revolution Company Limited. (“ERV”) shall invest to purchase the newly issued ordinary share of ERV by 24,999 shares at the price of Baht 100 per share, total investment value is Baht 2,499,900 (par value of

owners of the Company (1,911) (4,661) 59% 528 -462% (6,571) 742 -986% Earnings per share (Baht) (1.50) (3.49) 0.38 (5.02) 0.54 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd

costs (4.44) (3.24) 1.20 37.04% 4 Share of profit from associates 0.35 - 0.35 100.00% 5 Profit before income tax 32.02 17.62 14.40 81.73% Income tax (9.62) (3.66) 5.96 162.84% Profit for the period 22.40

). However, the financial costs from these funding sources were very high. The Company had no ability to compete with the HRC import price from time to time. Moreover, lack of working capital caused the

Profit Performance from revenues, costs and expenses which has significant impact in Q3-2020 can be shown in the following table: Balance by Quarter Change Q3–20 Q2–20 Q3–19 Q3–20 VS Q2–20 Q3–20 VS Q3–19

expenses (27.44) (24.96) 2.48 9.94% Net profit before finance costs and corporate income tax 2.07 (5.39) 7.46 138.40% Finance costs (2.28) (0.81) 1.47 181.48% Corporate income tax 0.11 (0.10) (0.21) (210.00

THB. Financial structure The Company emphasizes the importance of efficient management of financial structure to be flexible in time of economic fluctuations and maintain the financial costs to be

38.82 30.05 8.77 29.18% Administrative expenses 365.10 100.78 264.32 262.27% Net loss before finance costs and corporate income tax (217.52) 0.77 (218.29) (28,349.35%) Finance costs (12.49) (6.67) (5.82

amount. For the quarter, the market volume of energy drink industry in Thailand contracted by 13.4% while Carabao Dang energy drink remained the 2nd largest brand, commanding 21.4% volume share

% Selling expenses 4.67 9.41 (4.74) (50.37%) . 18.35 (7.84) (42.72%) Administrative expenses 60.28 63.03 (2.75) (4.36%) . 90.46 . .% Net loss before finance costs and corporate income tax (31.32) (23.62