Analysis of Operating Results For the Operating Results ended March 31, 2018 Report and Analysis of the Operating Results In Q1/2018, the amount of aviation fuel services volume at BKK and DMK totaling up to

revised up since July 1, 2017 and more revenues from social security check-up project. Cost of Hospital Operations Cost of hospital operations in 4Q’18 and year 2018 increased by 7% and 12% yoy

Analysis For the Operating Results ended December 31, 2019 In 2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 6,139 million liters, which have the growth rate of 2.3%(y-o-y

1.07 1.08 Sales revenues of this quarter increased to Baht 12,296 million, 9.1% up from Baht 11,273 million in the same period last year, driven by sales growth of EVSBG products (Electric Vehicle

2,827.37 15.81% 27. Total assets 20,986.90 18,557.92 13.09% 19,446.18 17,133.42 13.50% 28. Overdraft and short-term loan 4,092.70 3,183.25 28.57% 3,484.39 2,503.78 39.17% 29. Trade account payable and notes

at Baht 97.68 million which decreased from as at December 31, 2016 by Baht 6.76 million or equivalent to 6.47%, mainly due to decreasing of account payable and other payable in by Baht 7.66 million or

3,183.25 40.40% 3,997.80 2,503.78 59.67% 29. Trade account payable and notes payable 2,065.88 1,453.95 42.09% 1,891.74 1,325.09 42.76% 30. Long-term loan 1,653.52 1,125.51 46.91% 1,618.02 1,012.39 59.8% 31

) (10.97%) Current portion of finance lease liabilities 2.20 1.83 0.37 20.22% Current income tax payable 0.21 - 0.21 100.00% tel:02-455-2888 บริษัท ทาคูนิ กรุ๊ป จ ากดั (มหาชน) เลขท่ี 140/1 ถนนกาญจนาภิเษก

, whereas Baht 13.37 million in 2017, showing an increase of Baht 5.83 million or 43.61 % increase due to recording of the interest payable for convertible debenture of Baht 6.96 million whereas the interest

last year because of the Group has expanded market to the Car distribution center to add up sales. 4. Construction service income for the year increased due to the increased in revenue from construction