, the Company and its subsidiaries recorded total sales of Baht 1,222 million, a decrease of 6% YoY, occurred from a decline in Domestic Branded sales. This decrease was mainly from the food service

(72.95) (273) Profit (Loss) before tax (11.56) 76.82 (88.38) (115) Net Profit (Loss) (25.10) 59.77 (84.87) (142) Total Revenues: The company recorded a slightly drop in total revenues of THB (7M) or in

2Q2019, mainly due to travel restriction as impact from the spread of COVID- 19. This resulted in a significantly decline in diesel consumption in 2Q2020 by 6% compare to 2Q2019. However, methyl ester

2Q20, the Company reported selling expenses amounted to THB 174m, a drop of 40% YoY and in 1H20, selling expenses was THB 452m, a decline of 24% YoY. This decrease was primarily because of a drop in tax

%, decreased from last year by 6.23 million baht or 55.72% of the same period of last year. A decline in net profit was from a drop of sales, a higher in fix distribution costs and moreover, there were no

decrease in revenue from Energy Payment (EP) due to the drop in dispatch volume by 255 Gigawatt-Hours or 37% according to EGAT’s dispatch instruction. • The average selling price of electricity increased

1,249.63 million and THB 729.06 million respectively. This equals to a sharp decline of 41.66% year on year. Domestic sales revenue dropped 43.82% from the same period of the previous year due to an

decrease of 9.2% from 2018 and 4.4% from 2017 respectively. The Debt to Equity ratio of 0.40 times in 2019, a drop from 0.42 in 2018 and 2017, is at a level signifying reasonable capital structure and low

tourism in Thailand that led to a continuous decrease in number of tourists especially from China which is our target customers. The Company was responsive of the situation and formulated new strategies and

annual depreciation calculation. 2. Total liability, the company had total liability as of December 31, 2019 at 79.68 million bath decrease from December 31, 2018 at 22.05 million bath or 21.67% decrease