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

. The price of crude palm oil in between the 2nd quarter and the 3rd quarter of 2018 were continuously decreased in the range of THB 23.00 – THB 19.00 difference THB 4.00 /KG which is larger in variance

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

investment in subsidiary of 12 million Baht and allowance for doubtful accounts of 2.78 million Baht. The fluctuation of CPO price mentioned above had reflected the Company's business operation in the

subsidiary (AIL) of 17.31 million Baht and allowance for doubtful accounts of 2.78 million Baht. The fluctuation of CPO price mentioned above had reflected the Company's business operation in the production

เนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที ่ 0107556000311 The fluctuation of CPO price mentioned above had reflected the Company and other operators in palm oil and biodiesel

loss of THB 44.24 million. This is due to less fluctuation in Crude Palm Oil (CPO) price in the 2nd quarter of 2018 (prices range are in between 18.50 – 24.00 Baht, or 2.00 – 4.00 Baht/Kilogram) than

diminishing value of inventories (Biodiesel) (NRV) as of June 30, 2020 for 3.20 million Baht. However, the Company aware of the price fluctuation risks, has set the policy determined especially in raw material

million liters and has registered as an oil trader under Section 7 of the Fuel Trade Act B.E. 2543 since the 9th September 2020. However, the Company aware of the price fluctuation risks, has set the policy