revenue by segment (%) 8.55 42.32 (91.06) 12.72 (22.68) (100.00) 9.18 8.00 Sales cost variance as 442.38 31.39 (30.60) 1.77 7.19 0.50 0.00 452.62 The rate of sales cost variance as (%) 11.96 67.15 (91.18

. (936.99) (87.73) (3.84) (2.91) (15.74) (1.00) 6.92 (1,041.29) The difference of rates revenue by segment (%) (21.51) (65.70) (100.00) (9.25) (44.60) (100.00) 47.99 (22.76) Sales cost variance as (720.81

: Countries FY2020/21 Baht million FY2019/20 Baht million Variance Baht million Variance (%) Thailand 704.38 1,027.52 (323.14) (31.45) Malaysia 1,187.45 1,389.43 (201.98) (14.54) Indonesia 100.81 226.79 (125.98

Statement and Financial Statements of the 13 subsidiaries Unit: million baht January-December 2018 2017 Variance Amount % Net profit (loss) for the period 263.7 846.4 (582.6) (68.8) Plus: Finance Cost 1,874.1

-product Palm oil refining service Vessel operating Other income Total revenue Segment revenue variance ( million baht). (66.21) 9.65 0.74 (1.12) (56.94) The difference of rates revenue by segment (%) (13.85

of USD as the Company’s functional currency which in resulting of lowered cost evaluation caused from price variance during the period as compared to previous year. 3. Selling and Administrative

FY20) are as follows: Country Q1 FY2020/21 Q1 FY2019/20 Variance (Baht million) Variance (%) Thailand 194.53 283.75 (89.22) (31.4%) Malaysia 160.84 350.10 (189.26) (54.1%) Indonesia 34.99 61.86 (26.87

FY20) are as follows: Country Q1 FY21 Q1 FY20 Variance (Baht million) Variance (%) Thailand 194.53 283.75 (89.22) (31.4%) Malaysia 160.84 350.10 (189.26) (54.1%) Indonesia 34.99 61.86 (26.87) (43.4

was at Baht 0.039 per share. Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance 1/2021 4/2020 Amount (%QoQ) 1/2020 Amount (%YoY) Interest income 1,847.5 1,867.1 (19.6

million Variance (Baht million) Variance (%) Thailand 104.16 276.89 (172.73) (62.4) Malaysia 291.49 346.10 (54.61) (15.8) Indonesia 4.86 52.14 (47.28) (90.7) India 9.45 50.32 (40.87) (81.2) Total 409.96