5 SPPs since the second quarter of 2017 until the first quarter of 2018, together with the increase in demand of existing customers. Gross profit from utilities services for 2018 was THB 896.3 mm

million for the six months ended June 30, 2019, which was primarily attributable from the financial costs incurred in relation to the expansion, acquisition and the additional loan from existing assets

year mainly from commissions of existing business groups and new business groups to stimulate sales and services to increase. Therefore resulting in higher selling expenses 3.5 Administration expenses

service station customers. The company closed down service stations that sold under target and were coming to the end of their contract, and made renovations to existing locations to increase thruput per

expenses of existing outlets such as decreasing personnel expenses with increasing productivity, installation of solar rooftop. 4. Net profit (loss) and net profit (loss) margin For Y2019 net profits was

 current building utilisation and lead time to construct new plant or expand in an existing plant. Source of Financial Capital As the group has no net interest bearing debt and operating working capital is

 30th September, 2017 and 71 days as at 30th September, 2016. Liquidity Liquidity ratios are high at approximately 4 times current liabilities. Operating Cashflow (Recurring EBITDA) in Q3 2017 was THB

were 96 days as at 31st March, 2019 and 80 days as at 31st March, 2018 . Liquidity Liquidity ratios are high at approximately 4 times current liabilities. Operating Cashflow (Recurring EBITDA) in Q1 2019

 month time lag due to the ordering lead time. Plant expansion will depend on the current building utilisation and lead time to construct new plant or expand in an existing plant. Page 2 of 3 Source of

 March, 2017. Liquidity Liquidity ratios are high at approximately 4 times current liabilities. Operating Cashflow (Recurring EBITDA) in Q1 2018 was THB 609m which was 30% lower than Q1 2017 at THB 873m