would like to report the company’s operating results and submit the auditor‘s quarterly reviewed report and financial statement for the first quarter ended March 31, 2020 as follows: The Company has loss

control over waste management at the restaurants which lower the impact from sales shortfall partially. Selling Expenses Selling expenses for Q3/2019-2020 was Baht 209 million, decreased considerable by

shortfall as above mentioned. Net Profit Statements of Financial Position and THB million Y18 Y17 %Chg As Reported (% to Sales) Total Admin Exp. 256(12.4%) 176(12.8%) 45.3% TKS 169(13.4%) 174(12.6%) (3.1

million or 108% compared to the net loss including extraordinary items from the inventory shortfall in 2018 amount of THB 1,161 million. As of 31 December 2019, the company has total assets in the amount of

could not be recorded in profit/loss statement because methyl ester plant 2 was under testing run for commercial operation. While, Methyl ester price increased following an increase in crude palm oil

expenses as a result of Company’s response plan to COVID-19. EBITDA margin fell to -17.7% (2Q 2019; 22.3%) • Reported net loss of THB 1,213mn, from the EBITDA shortfall as well as higher share of loss from

supply disruption by a raw material supplier (PTA) resulting in volume loss of 75 K Tons. This facility has since restarted. Higher volume, synergies in procurement and improved annual contracts in the

total THB 255.62 million shortfall of additional investment in CM is financed by debt (total investment to be proposed at this shareholders’ meeting amounts to THB 5,568.00 million, less THB 4,712.38

+133 7&)=+2=9=2912 13 1&) 1: '&' 1+*3 *6 2 & +&' () 9&&)36

shares to VAVA to repayment the loan. As a result, the interest expenses will decrease by approximately Baht 1.3 million per year. Therefore, the loss of the Company will decrease and will be profitable in