expenses has a rate of incremental higher than the increasing rate of the total revenue, then profit from operations before finances cost and taxes (EBIT) was amounted to Bt1,450.5 million, a decrease of

Revenues 74 0.7% 92 0.7% 18 23.9% Profit before Expenses 2,475 23.1% 3,207 25.4% 732 29.6% Selling Expenses 837 7.8% 929 7.4% 92 11.0% Administrative Expenses 857 8.0% 1,169 9.3% 312 36.4% Management and

) -11.6 Total expenses 3,167 3,252 (85) -2.6 Profit before income tax expenses 958 807 151 18.7 Income tax expenses 196 163 33 20.2 Profit before share of profit from associates and NCI 762 644 118 18.3

14.5% 5.4% -1.7% Other income 61.61 7.3% 64.20 7.8% 66.33 8.3% 3.3% 7.7% Sales profit 0.43 0.1% 0.26 0.0% 0.02 0.0% -92.3% -95.4% Profit before finance cost and income tax expenses 179.71 21.3% 174.24

statements of financial position, the changes are as follows: - 1) total assets as of 31 December 2018 before retrospectively adjust was THB 14,329.7mn and after the retrospectively adjust was THB 14,376.3mn

(Times) 2.14 2.00 Cash Flow (Unit: Baht Million) 31/3/2019 31/3/2018 % Change Profit (loss) from operating activities before changes in operating assets and liabilities 37 84 -56% Profit (loss) from

-bearing Debt to Equity (Times) 2.14 2.00 Cash Flow (Unit: Baht Million) 31/3/2019 31/3/2018 % Change Profit (loss) from operating activities before changes in operating assets and liabilities 40 84 -52

. (“IGEN-ENERGY”) Invested company IGEN Energy Co., Ltd (“IGEN-ENERGY”). 1. Transaction date Expected transaction within December 2019. Transaction could happen before expected date above upon Condition

expenses totaling Bt677.2 million, an increase of Bt114.1 million or 20.3%(y-o-y) and operating profit before financial costs, EBIT Aviation Refueling Services 81% Fuel Pipeline Transportation Services 19

14.5% 115.67 14.5% 108.54 13.5% -6.2% -11.9% Other income 63.52 7.5% 66.33 8.3% 67.76 8.4% 2.2% 6.7% Sales profit 0.88 0.1% 0.02 0.0% 0.02 0.0% 0.0% -97.7% Profit before finance cost and income tax