the amount of Baht 27.89 and 8.70 million respectively. Though the overall expenses decrease from the same period of last year in the amount of Baht 32.61 million, this cannot compensate the shortfall

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

advisory fee from the inventory shortfall and the maintenance expenses from a major shutdown of methyl ester plant 1, investigating and repairing plant’s equipment of methyl ester plant 2 and three times

inventory shortfall damage and deferred tax assets/liabilities Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019 (million THB) Sales Revenue

increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative

นบุริมสิทธิ (Preferred share) ใบสําคัญแสดงสิทธิที่จะซื้อหุน (Warrant) 3. บุตรที่ยังไมบรรลุนิติภาวะ / Minor children ช่ือ / Name …………………………. ………………………………………. หุนกูแปลงสภาพ (Convertible debenture) หุ

spouse and minor children, and I do not hold any share of my audit clients or its related entities; 2. My immediate family members, including spouse and children, and I are not director, executive or

during first half of 2017. However, the increasing in domestic sales push up the total revenue becoming minor decreasing. Cost of goods sold of Q3/17 is increased by 5.86% comparing with Q2/17 and 7.82

(THB) 1. Patum Rice Mill and Granary Public Company Limited (“PRG”) 25,498 50.996% 2,549,800.00 2. MBK Hotels and Tourism Company Limited (“MBK-HT”) 24,499 48.998% 2,449,900.00 3. Minor shareholders 3