costs due to salary normally increased year by year and other administrative expenses. 1.6 Share of income from investment in associate In April 2009, the Company invested in the ordinary shares of Mory

facilities. ments in NU, the group sin ess which is t will lessen i costs and ex ving its core pany dispose ore business, ChadLuek), a 22” news ch hich are busin he Nation Gro y, the abovem ompany shal ted the

. The major expenses are in area of personnel costs due to salary normally increased year by year and other administrative expenses. 1.6 Share of income from investment in associate In April 2009, the

high cost of raw materials when compared to others, increasing costs of some electrical parts and higher depreciation caused by the investments in new machineries for replacements and a launch of the

Plant, which expected to commercial run in 2nd quarter of 2019. The Refined Glycerine project will add value-added to Crude Glycerine, creates more margin, and reduce Biodiesel’s production costs. The

Baht % of Sales Million Baht % of Sales Million Baht % Revenues from Sales and Services 1,329.18 100.00 1,192.14 100.00 137.04 11.50 Costs of Sales and Services 973.45 73.24 878.16 73.66 95.29 10.85 GP

90,100 trips/day representing an increase by 1.5 percent when compared to the previous year. Cost of service for operation of Expressway business consisted of costs of toll, amortization of rights to

finance costs and corporate income tax (23.62) (7.17) 16.45 229.43% (21.54) (12.55) 8.99 71.63% Finance costs (3.85) (0.89) 2.96 332.58% (6.13) (1.71) 4.42 258.48% Corporate income tax 5.85 3.42 2.43 71.05

from Sales and Services 1,205.80 100.00 1,160.28 100.00 45.52 3.92 Costs of Sales and Services 878.16 72.83 842.90 72.65 35.26 4.18 GP 327.64 27.17 317.38 27.35 10.26 3.23 EBITDA 235.97 19.57 238.05

% QoQ Operating revenues 1,335.4 334.4 299.3% 1,570.5 (16.7)% Other revenues 146.1 125.0 16.9% 103.4 41.2% Total Revenue 1,481.5 459.4 222.5% 1,673.9 (11.5)% Operating costs 518.5 105.5 391.5% 589.4 (12.0