Year 2014 Biodiesel Edible Oil By-Product Refining Services Sale of porcelain and component Sale of ice cube Vessel Operating Port Services Other Incomes Total Revenues from Sales and Services 4,355.19

summarized as follows. The results of the year 2015 Biodiesel Edible oil By-product Palm oil refining service Sales of porcelain and component Sale of Ice cube Vessel operating Port services Other income Total

result of the decrease in sales whereas other income increased by 38.48% YoY. 96.90% 96.04% 95.16% 3.10% 3.96% 4.84% 2Q16 1Q17 2Q17 Sales Other income Revenue Component 67.12% 63.16% 65.67% 32.09% 36.74

% 3Q16 2Q17 3Q17 Sales Other income Revenue Component 64.35% 64.75% 63.92% 35.65% 35.25% 36.08% 3Q16 2Q17 3Q17 House brand Other brand Sale Component by Brand The decrease of 9M17 sales was attributable to

% 3.82% 4.29% 2Q18 1Q19 2Q19 Revenue Component Sales Other income 95.45% 95.93% 4.55% 4.07% 1H18 1H19 Revenue Component Sales Other income 59% 63% 65% 41% 38% 35% 2Q18 1Q19 2Q19 Sales Component by Brand

brand Revenue Component Sales Component by Brand Revenue Component Sales Component by Brand 3 2. Cost of goods sold and gross profit 2Q18 and 1H18 gross profits represented 41.28% and 41.63% respectively

2Q18 3Q18 House brand Other brand 95.60% 95.33% 4.40% 4.67% 9M17 9M18 Sales Other income 64.00% 61.27% 36.00% 38.73% 9M17 9M18 House brand Other brand Revenue Component Sales Component by Brand Revenue

corresponding period of the previous year, derived from recording interest income separately from revenue from sales (financing component separation) at the amount of Baht 7.83 million and then gradually

2,370 million or 44%. Increase in net loss due to increase in production cost both raw materials and cash conversion cost, Graphite Electrode’s price which is a part of conversion cost increase

transaction contract of rent with connected persons as follow : 1) Date of transaction occurs: 1 January - 31 December 2020 2) The parties involved : 2.1 Lessee Modern Technology Component Company Limited