(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.38 1,123.44 (204.06) (18.16) Sell and Administration Expenses

(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net

) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration

% Total revenues 1,139,729 100.00% 760,434 100.00% 379,295 49.88% Cost of sales (748,650) 65.69% (434,886) 57.19% (313,764) 72.15% Cost of services (87,901) 7.71% (61,422) 8.08% (26,479) 43.11% Selling

) Total comprehensive income attributable to: Equity holders of the Bank 6,114,527 5,756,452 358,075 6.2 Non-controlling interests 26,523 54,789 (28,266) (51.6) Earnings per share of Equity holders of the

HRC Average Selling Price (Bht./Ton) 18,108 15,709 HRC Cash Margin (Bht./Ton) 1,223 1,334 Unit: million Baht 3rd Quarter 2017 Year-end 2016 Fin an ce S ta tu s Total Assets 31,907 32,615 Total

(Times)Total D/E and Net D/E Ratios (Times) Total D/E Net D/E 0.28 0.59 0.48 Earning per share (EPS) (Baht/share) Return on Equity (ROE) (%) Q1/17 Q4/17 Q1/18 Q1/17 Q4/17 Q1/18 6.23x 8.37x 8.99x0.50x 0.49x

1.93 Total D/E and Net D/E ratios (Times) Total D/E 0.46 0.50 0.54 Q2/16 Q1/17 Q2/17 DSCR (Times) 2.13x 2.32x 2.41x Q2/16 Q1/17 Q2/17 Earning per share (EPS) (Baht/share) 16 ROE (%) 6.79 6.9 7.28 Q2/16

to consumers with needs for high quality diesel fuel. The company was able to increase its market share and maintain 2nd position in the market consistently. Total marketing margin was at 0.83 THB

reasons were from the share of profit contributed during the period in the total amount of THB 2,133.38 million and additional investments in the amount of THB 1,377.93 million. On the other hand, the