Project is a unit for the production of electricity and steam to be delivered back for use in the CFP, whereby the ERU Project will mainly use petroleum pitch, which is a by-product of the refinery process

ports and terminal services and ice cube factory Revenues from Ports and Terminal Services, the subsidiary (AIPT) were received from the Company who was only customer to AIPT, therefore such transaction

02-943-7740 income Jan - Mar 2019 Jan-Mar 2018 (started business on October 1, 2018) Increase (decrease) Million baht percent 1. Crude palm oil CPOA 319.25 - 319.25 100.00 2. oil Refinery 34.19 34.19

oil CPOA 319.25 - 319.25 100.00 2. Oil Refinery 34.19 34.19 100.00 Total revenue from sales 353.44 - 353.44 100.00 Service income 0.60 - 0.60 100.00 Less domestic product return / discount paid 0.02

) เพิ่มขึ้น (ลดลง) ล้านบาท ร้อยละ 1. น้ ามันปาล์มดิบ CPOA 319.25 - 319.25 100.00 2. น้ ามัน Refinery 34.19 34.19 100.00 รวมรายได้จากการขาย 353.44 - 353.44 100.00 รายได้บริการ 0.60 - 0.60 100.00 หน้าที่ 3

CPOA 319.25 - 319.25 100.00 2. น้ ามัน Refinery 34.19 34.19 100.00 รวมรายได้จากการขาย 353.44 - 353.44 100.00 รายได้บริการ 0.60 - 0.60 100.00 หน้าที่ 3 จากจ านวนหน้าทั้งสิ้น 3 หน้า บริษทั โอเชี่ยน คอม

) Million baht percent 1. Crude Palm Oil CPOA 995.00 - 995.00 100.00 2. Refinery Oil 34.18 34.18 100.00 Total revenue from sale 1,029.18 - 1,029.18 100.00 Service Income - - - - Less Domestic product return

%) Executive Summary PAGE 2 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q3 2019 Operating performance by plant in Q3/2019 The company’s gross profit was at Baht 5,467 million in Q3/2019 which decreased by 535

pilot plant in Thailand On 19 February 2020, the Company and Thai Takasago Company Limited jointly signed the contract to build the first battery factory in Thailand, produced with Semi Solid technology

fuel transportation volume of FPT was decreased by 8.2%(y-o-y) to 1,151 million liters due to the refinery has maintenance shutdown and as a result of some customers being in the process of improving the