/ Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 6,431.59 0.00 6,431.59 6.83 6,438.42 Cost of sales and services (5,890.19) 0.00

of Biodiesel, Edible oil Refined Glycerine, Raw material and By-product For 1st quarter of 2022, the Company’s revenue from sales of biodiesel, edible oil and by-products was increased by Baht 891.68

) Biodiesel Edible oil Refined glycerine Byproduct Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 1,404.30 0.00 1,404.30 1.40 1,405.70 Cost of sales and

maintain inventories turnover rate between 15 - 25 days for alleviates the impact of the fluctuation of CPO on the Company’s performance. Revenue 1. Revenue from Sales and Services For 3rd quarter of 2022

2019 for crude glycerine used as raw material in production of refined glycerine. Besides, part of the loss was also caused by loss on impairment of investment in subsidiary (AIL) of 20.75 million Baht

oil Refined glycerine Byproduct Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 1,455.25 0.00 1,455.25 0.93 1,456.18 Cost of sales and services

last year which incurred the realized revenue of Baht 2,859.55 million, where the reasons are summarized as follows; 1.1 Sales of Biodiesel, Edible oil Refined Glycerine, Raw material and By-product

quarter of 2019, which gross loss decreased by 1.66 million Baht as follows; The result of the 2nd quarter of 2020 (Unit: Million Baht) Biodiesel Edible oil Byproduct Palm oil refining service Refined

refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Revenues from sales and services 5,363.58 0.00 140.72 9.78 5,514.08 4.95 5,519.03 Cost of sales and

since January 2020 was implemented, the impact of COVID-19 outbreak reflected to a decline in diesel consumption. Additionally, the improvement of refined glycerine price and sales volume led to the