114.7 111.5 2.9 341.1 352.9 (3.3) Export sales 395.4 376.5 5.0 1,066.0 1,143.6 (6.8) Total revenue from sales 510.1 488.0 4.5 1,407.1 1,496.5 (6.0) Foreign exchange gain (loss) 1.6 2.0 (18.6) 5.3 5.3 0.6

last year. Because in 2018 have forex gain. Sales & Administrative expenses in Q3/2018 decreased by 7.83 million baht when compared to the same period of last year. Because in Q3/2017, there was a forex

has potential of investment to collaborate for having business foundation’s strengthen and the ability to gain profit from the operation. 9. General description of connected transaction  Type of

880.54 (354.63) (40.27) Total cost of sales (2) 529.04 882.17 (353.13) (40.03) Interest income 1.33 1.01 0.32 31.68 Gain on sale of investment 2.26 2.77 (0.51) (18.41) Other income 7.00 4.69 2.31 49.25

) Changes % Revenues : Revenues from sales and services 1,530.27 987.27 543.00 55.00 Gain on purchase price lower than fair value - 130.98 -130.98 N/A Gain from disposal of investment 543.01 - 543.01 100.00

14.0 million). Other income mainly came from gain from selling scrap and assets of company such as palm shell Baht 5.2 million, gain from exchange rate of UFC Baht 4.3 million, and selling palm shell of

for rent and Baht 5.4 Million from gain on change in fair value less cost of sale of biological assets. Financial Cost Financial cost in Q2/2020 was Baht 8.1 Million had decreased by Baht 0.4 Million or

) Administration expenses 21.07 860.00 29.31 8.20 (8.24) (28.11) Gain (loss) before finance costs and income tax (25.51) (1,041.22) 83.03 23.22 (108.54) (130.72) Finance costs 1.28 52.24 0.00 0.00 1.28 127,900.00

1,881.1 2,047.4 -8.1% Income Tax (Expense) Income (42.8) (49.1) -12.7% Profit attributable to Owners of the Parent 2,137.2 2,251.9 -5.1% Foreign Exchange Gain (Loss) 344.5 55.3 523.1% Write Off Tax 0.0

Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on