) Total revenues 14,780.73 15,112.31 (331.58) (2.2) Cost of sales and rendering of services (excluding fuel cost) 4,867.28 5,503.11 (635.83) (11.6) Administrative expenses 1,593.99 1,686.26 (92.27) (5.5

* 9.81 3.43 0.62 Total revenues 125.83 110.94 128.99 Costs of sales 66.86 54.44 61.57 Selling expenses 9.17 7.18 13.21 Administrative expenses 43.07 43.09 32.66 Other expenses 0.01 - - Total expenses

unqualified opinions. Please find below a summary: Income Statements (Unit: Million Baht) 2017 2016 2015 Revenue from sales 116.01 107.50 128.37 Other income* 9.81 3.43 0.62 Total revenues 125.83 110.94 128.99

position of UAPC for 2015-2017: (Unit: Baht million) 2015 1/ (May - Dec) 2016 (Jan - Dec) 2017 (Jan - Dec) Revenues from sales 251.41 339.57 346.74 Other revenues 0.84 1.90 1.73 Total revenues 252.25 341.47

under the Notification of the Capital Market Supervisory Board regarding Rules, Conditions, and Procedures for Establishment and Management of Infrastructure Fund; “sales promoter” means any person

sales and service income compare to the same period of last year of Baht 1,691.72million or 88.89% of sales and service income. The cost of sales and service portion to sales and service income increased

of last year. This is result from sale volume was increasing and the world steel price trend increasing. 2. Cost of goods sold and service of Baht 9,279.39 million or 95.72 % of sales and service

reasons are as follows. 1. The company had the sales and service income Baht 1,486.64 million increased from the last year Baht 7.26 million or 0.49%. Income from warehouse services Baht 21.06 million

from sales & service amount 578.15 million baht which increased by 9 million baht or 1.58% from the same period in 2016. The sales revenue of Sabina-brand amount 525.01 million which increased by 17.22

revenue from sales & service amount 631.38 million baht which increased by 33.01 million baht or 5.09% from the same period in 2016. The sales revenue of Sabina-brand amount 629.28 million which increased