Revenue Analysis Year on Year Sales Revenue Analysis Quarter 2 2018 sales revenue for the group increased 12% year‐on‐year in USD terms to USD 171m in Q218 from USD 153m in Q217. The average exchange rate

from USD 162m in Q119. The average exchange rate for Q120 was 1% stronger at THB/USD 31.3 from THB/USD 31.6 in Q119. As a result the sales revenue in THB terms decreased 10% year on year for the quarter

Mrs. Sutasanee Karnasuta Interest Rate K Alliance Co.,Ltd 7.5% per year, and Mrs. Sutasanee Karnasuta 7.0% per year. Term of bor rowing Up to 2 years from the date of recovery Relationship between

, comprised decrease of interest rates of loans from bank since the fourth quarter of 2019. Additionally, bank also cut MLR rate in the first and the second quarters of 2020. Tax income (expense) Q2-2019 Q1

Q1/2017 Corporate Revenue In Q1/2018 the Company and its subsidiaries’ total earnings amounted to 130 million Baht, consisting of contract revenue 127 million Baht, interest and others income 3 million

to the increase in interest income and gain on exchange rate. Income from property rental fell 11% from 30.7 million baht to 27.5 million baht. Dividend income decreased 3.8 million baht from the

investment in the Northern Multi-Products Fuel Pipeline project which was quarterly principal repayment at MLR less fixed interest rate. The loans will be due on December 31, 2030 and 2026, respectively. FPT

Bt230.0 million for the investment in the Northern Multi-Products Fuel Pipeline project which was quarterly principal repayment at MLR less fixed interest rate. The loans will be due on December 31, 2030

Company will consider utilizing its THB 396,852,000 short-term credit facilities from financial institutions, which bear interest at the rate of 2.40-3.00 percent per annum, to pursue the Transaction. In

institutions, which bear interest at the rate of 2.40-3.00 percent per annum, to pursue the Transaction. In the event that the Company utilize all of such short-term loan from financial institutions for the