32 million or 8.1 percent from same quarter last year, consisting of sales and service income at Baht 32 million. Consolidated Financial Statements Separate Financial Statements Increase (Decrease

its subsidiaries recorded selling expenses of Baht 204 million, quite unchanged YoY. Selling expenses to sales was 15.0%, an increase from 13.4% in Q1/2017 due to lower sales. Q1/2018 Administrative

24,730 / ton, while in 3rd of 2014 was 27,853 tons at the average selling price THB 27,202 / ton, which has decreased by THB 2,472 / ton. 1.2 Revenues from sales of Edible Oil (Palm Olien) to total revenue

quarter ended as of September 30, 2014, which realized the revenue THB 1,017.71 million, where the reasons are summarized as follows. 1. Manufacture and Sales of Biodiesel, Edible Oil and By-Products

Sales Component by Brand Q u a rt e rl y T h e n in e - m o n th p e ri o d e n d e d 4 3. Selling and administrative expenses Selling and administrative expenses for 3Q19 and 9M19 was Baht 111.06 million

-Vitt contribution in the 2H’20. Selling and administrative expenses (SG&A) level of spending was at 22.7% of sales, slightly lower YoY. Our actions were to focus on core products and defend profit with a

the main cost of sales of the Group. The Group also adjusted selling price since May this year, which causes gross profit margin to increase approximately 0.89% for the three-month period and 0.48% for

Comparison is as follows: THB’000 Consolidated ∆% Separate ∆% 2017 2016 2017 2016 REVENUES FROM SALES AND SERVICES 2,473,795 3,672,528 -33% 1,631,566 1,812,983 -10% Interest income 1,045 1,896 -45% 36,148

follows: THB’000 Consolidated ∆% Separate ∆% 2017 2016 2017 2016 REVENUES FROM SALES AND SERVICES 2,473,795 3,672,528 -33% 1,631,566 1,812,983 -10% Interest income 1,045 1,896 -45% 36,148 21,274 70

1,288.89 5.99% Cost of Sales and Services 1,139.66 1,009.86 12.85% Selling and Administrative Expenses 100.96 89.66 12.60% EBIT 125.50 189.37 -33.73% Net Profit 104.37 154.69 -32.53% Basic Earnings per Share