profit margin before finances expense and income taxes Aviation Refueling Services 79% Fuel Pipeline Transportation Services 21% Services Income structure of Q1/2018 Page 4 of 6 (EBIT margin) at 47.9

, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc. Residential Business As the Company’s high-rise projects – namely ‘The

for 2018 is decreased from 28% to 24%. It is due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business 2018 2017 Increase (decrease) Million Baht

) (35.30) 1015.40% Non-operating expense 20.37 66.04 -69.15% 81.61 73.18 11.52% Loss from sales investment in subsidiary 0.28 3.68 -92.36% 2.79 9.69 -71.20% Financing Cost 16.54 16.80 -1.58% 52.15 50.74 2.79

Vietnam as well as 2 more “Younique Customized Furniture 4.0” showrooms at Index Living Mall stores. Note: *One-time expenses in 2018 were due to the closure of ILM Malaysia, while the one-time expense in

percent. The increase in selling and administrative expenses as a result of selling expense in relation to Condominium Project such as transfer fee and specific business tax and remuneration for employee

) Total interest income 9,139.75 6,413.94 42.50 1,191.50 (45.92) (54.12) Interest expense 2,132.38 1,769.41 20.51 607.75 1.39 33.88 Total interest income-net 7,007.37 4,644.53 50.87 583.75 (64.01) (72.76

expenses but there is some fix cost that we can’t decrease, the ratio of selling and admin expense is almost the same with last year. • We have to record special transaction in consolidated statement for

high investment and management expense As a result, the company's net profit decreased. Since such loss must be recognized หน้า 4 จาก 4 The company's financial position as of 31 December 2019 is as

the actual charge will be subject to the employee’s headcount and actual expense. 7.1.2 Consultant Service transaction 1. Contract Date: January 1, 2020 - December 31, 2020 2. Partners of Contract