million baht, or 228.4%, compared on the same period from last year. Which was in line with the increase of units sold resulting in higher income mentioned in operating results table and recognize cost from

). Table 1 : Performance Summary Table 2 : Adjusted EBITDA Margin In the face of volatile crude palm oil and crude palm kernel oil prices’ movement, both had continued to decrease from quarter 1/2017 due to

of year 2016 is shown in table 1 below. Table 1 provides an overview of performance. Unit : Million Baht For the three-months ended 30 June Items Increased (Decreased) 2017 2016 Amount Percentage 1

(Loss) 77 42 35 83% 86 47 39 83% 1/2 According on the table above ,the consolidated financial statements for the period ended September 30, 2017. showed that the net profit from operation amount of 77

was in line with the increase of units sold resulting in higher income mentioned in operating results table. 2. Selling and commission expenses, in the period of third quarter of 2016 and 2017 amount of

% According on the table above, the consolidated financial statements for the period ended March 31, 2018 showed that the net profit amount of 2.71 MB had decrease 71.32 MB or 94.91 % less than the same period

year 2016 is shown in table 1 below. Table 1 provides an overview of performance. Unit : Million Baht For the three-months ended 30 June Transaction Increased (Decreased) 2018 2017 Amount Percentage 1

table below. This Investment is classified as an investment in associated company in consolidated financial statement of the Company. The source of fund is from working capital of the Company. This

as of second quarter of 2020 per following table: (THB) Million 2Q 20 2Q 19 6M 20 6M 19 Total Revenues 115.69 128.99 248.41 261.75 Total Expenses (106.17) (128.84) (222.69) (250.81) Shares of Loss

Company. Online channel in overseas market, meanwhile, was still going strong. Table 1 : Sales Revenue by Product Line for the Three Months ended Jun 30, 2020 and Sep 30, 2020 (3M QoQ) Sales by geography