result of the decline in desert café sales in Q1/2020 corresponding COVID-19 situation while fixed selling and administrative expenses in Q1/2020 remained constant (The result of cost-saving initiatives

depends on the nature of the item being hedged. In case of Cash Flow Hedges, only the effective portion of changes in the fair value of the derivative financial instrument is recognized in other

maintained effective operating cost control with cost to income ratio at 38% of total revenues. 5 Considering the Company’s separate financial statement, the operating and administrative expenses as a

of electricity generation capacity and 30 tons per hour of steam generation capacity with the project cost of approximately Baht 3,105 million (the debt proportion is approximately 75 percent and the

in the three-month period and the nine-month period. The increase were 26% and 8% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the third quarter For the

periods last year both in the three-month period and the nine-month period. The increases were 21% and 32% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the

three-month period and the six-month period. The decreases were 4% and 1% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For the period of

in the three-month period and the six-month period. The decreases were 17% and 11% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For

January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 31 March 2018 2017 Total sales 199.43 156.20 Cost of sales 64.68 54.99 Gross Profit 134.75

71.40% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For the period of six months Movement for the second quarter Movement for the period