performance from each business group as follow: Performance of the Refinery and Oil Trading Business Group recorded a significant improvements in Operating GRM from the previous quarter, due to the increment of

of previous year which a net loss of Baht 14.65 million, the loss decrease Baht 8.37 million or decrease by 57.14% , the main reasons are as follow 1. Revenue from sale , Other income The company had

conclusions are as follow; 1. Revenue : The total revenue of the year 2017 was Baht 4,480.60 million representing a decrease 39.72% comparing to the total revenue of Baht 7,433.45 million of year 2016. The

as follow; Operating performance : 1. Revenue : The total revenue of the year 2018 was Baht 4,151.37 million representing a decrease 7.35% comparing to the total revenue of Baht 4,480.60 million of

, 2018. The conclusions are as follow; 1. Revenue: The total revenue of the 1st quarter of year 2018 of Baht 1,284.33 million increased of Baht 46.92 million or 3.79% comparing to the total revenue of the

1,375 million Baht. The significant increase was mainly due to the ability to continually transfer of The Ritz-Carlton Residences, Bangkok at MahaNakhon totaling of 94 residences, and to recognize revenue

/14 Consolidated Statement of Cash Flow 2018 2017 + (-) % (in million Baht) For the nine-month period ended 30 September Non-cash transactions Transfer provisions to other payables and accrued expenses

of money transfer transactions per day was 30,006 transactions, Increasing 30.1% YoY Business Overview Quarter Quarter Quarter Quarter Quarter Y.2017 Y.2018 %YoY 4/2017 1/2018 2/2018 3/2018 4/2018

fully repaid in November 2019 from the net proceeds of SHR’s IPO, an increase in income tax expense due to growth in transfer value of residential project as well as fair value adjustments on investment

business was Bt799 mn, decreasing 5.2% YoY  Number of “Boonterm kiosk” was 129,208, decreasing 0.9% YoY  Total usage amount was Bt10,337mn, decreasing 0.8% YoY  Total average number of money transfer