will support the subsidiary business operation, business expansion of the Company and its long-term growth in the future as specified in section 8. (Translation) — 3 — 10. Opinions of the Audit Committee

maintenance cost and depreciation expense from the expansion pipeline system. However, Gross Profit Margins of excluding Other Utilities Revenue was 34.3% in 9M2019 flat with 34.4% in 9M2018 For our 3Q2019

offsetting a decrease in property, plants and equipment of THB 199 million since all the capacity expansion investment were completed while the depreciation expenses rose for the period. Liabilities

million of marketing expenses for Food ingredients Asia 2019 exhibition by Baht 1 million and for promotional activities on Company’s products and services for future new customers and sale growth expansion

result of patient base expansion for private insurance patients and corporate contracts patients. - An incremental in land, equipment and buildings amounted to 549.51 million baht were also the

construction of pipeline expansion to connection points of water distributors due to the lockdown measurement in Vietnam during COVID-19 pandamic. Net Profit attributable to Owners of the Parent In 1Q2020

simultaneously allows for loyalty point collection through the Mobile EDC. Moreover, the company still retains its service station expansion strategy, despite easing on portions of the investment due to the

expense from the expansion pipeline system. For our 2019 EBITDA was Baht 2,740.9 million, compared to Baht 2,854.8 million in 2018, or decrease by 4.2%. 6 2. FINANCIAL POSITION The Consolidated Balance

year, the net profit of the Corporate Group increased by 1.56 percent. This was due to expansion of distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled

2020 was at 15.9% (data from Department of Energy Business, Ministry of Energy). Moreover, expansion of the service stations went about simultaneously with the development and expansion of Non - Oil