increased. 2. Cost of goods sold and service was 37.38 million Baht, decreased 749.97 million Baht or 95.25% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling

sales volume has risen up continuously but the export income was directly affected to be reduced from Thai Baht appreciation rapidly and tremendously. However, the company has protected the risk of loss

noticeable performance improvement. While the share of profit from KT ZMICO dropped due to the market fluctuations and lower equity market trading volume compared with last year, resulted in lower brokerage

quality assessment while the capital market has grown both in term of trading volume, a number of listed companies along with the introduction of new financial instruments and complexity of management

Q1/2018 due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 341.71 million Baht, increased by 39.04 million Baht or 12.90%. Income

3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323

to the first quarter of the previous year, mainly from an increase in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income in first quarter of 2020

Remark Sales and Services Income 828.25 684.65 143.59 20.97% - LPG Trading 162.50 195.57 (33.07) (16.91%) 1 - Transportation 3.74 4.18 (0.44) (10.53%) - Conversion Kit Installation 0.48 0.37 0.11 29.73

was mainly due to the decrease in sales volume of Fruit and Vegetable Beverage product. Income Statement ( million Baht) 2Q16 1Q17 2Q17 %YoY %QoQ 1H16 1H17 %YoY Revenue from sale of goods 234.39 254.87

. Such increase in the revenue from sales was due to an increase in sales volume of Seasoning and Dipping Sauce products. Total revenue from sales in 9M18 was at Baht 832.64 million resulted in an increase