December 2016 due mainly to trade receivables and inventories set to move in response to our growth in business operations. In addition, such increase in total asset also resulted from our investments in

also resulted from our investments in expanding production capacities at Bangpakong, Chacheungsao province. Total liabilities were THB 5,628 million, up by THB 2,949 million or 110.1% from THB 2,679

, divided by the total net asset value of the fund over the same accounting period; (7) opinion of the mutual fund management company on investments made for the mutual fund’s portfolio over a particular

and its subsidiaries’ operating results for the quarter ended June 30th, 2018 Unit: THB Million Q2/2017 Q1/2018 Q2/2018 YoY QoQ 6M2017 6M2018 YoY Total Revenue 42,828 44,226 45,558 6% 3% 86,823 89,783 3

/2019 YoY QoQ Total Revenue 44,226 48,781 45,535 3% -7% Accounting EBITDA 3,023 (317) 1,959 -35% 717% Refinery and Trading Business Group 1/ 1,279 (1,419) 517 -60% 136% Marketing Business Group 2/ 735 465

of the Company and its subsidiaries Q3/2016 Q2/2017 Q3/2017 YoY QoQ 9M2016 9M2017 YoY Total Revenue 36,686 42,828 39,009 6% -9% 104,225 125,832 21% Accounting EBITDA 2,798 2,514 3,580 28% 42% 8,302

the Company and its subsidiaries Q2/2016 Q1/2017 Q2/2017 YoY QoQ 6M2016 6M2017 YoY Total Revenue 37,262 43,995 42,828 15% -3% 67,538 86,823 29% Accounting EBITDA 4,085 4,075 2,514 -38% -38% 5,504 6,589

) / Total Asset (Average)  Current Ratio (times) = Current Asset / Current Liabilities  Quick Ratio (times) = (Cash & Equivalents + Short term investments + Trade Account Recievable) /Current Liabilities

and its subsidiaries’ operating results for the quarter ended September 30th, 2018 Unit: THB Million Q3/2017 (Restate) Q2/2018 Q3/2018 YoY QoQ 9M2017 (Restate) 9M2018 YoY Total Revenue 39,009 45,558

. Core Net Profit is the Reported Net Profit less extraordinary items less tax adjusted inventory gain/loss. Net Operating Debt is Net Debt (total debt less cash and current investments) less cash outflow