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

) (83.8%) (26,515) (8.3%) Gross profit 78,573 21.2% 61,677 16.2% 16,896 27.4% Gain from Exchange Rate 303 0.1% 1,521 0.4% (1,218) (80.1%) Gain on Derivatives 1,707 0.5% - 0.0% 1,707 Other income 1,697 0.5

program in the subsidiary to reduce staff costs in the long run of the subsidiary offset by several cost saving measures. 5. Net gain (loss) from exchange rate Total Hot Roll (Unit : Tons) Q3 19 Q3 20