660.50 83.17% 1,303.52 139.15% -643.02 -49.33% Profit before finance costs and income tax expense 133.69 16.83% -366.74 -39.15% 500.42 -136.45% Finance costs 36.13 4.55% 45.56 4.86% -9.43 -20.69% Profit

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

Costs 0.22 0.22 0.10 0.12 Share of profit (loss) of associates 0.05 0.05 (0.06) (0.07) Profit Before Income Tax Expenses 18.90 19.19 1.88 2.20 Income Tax Expense 4.17 4.22 0.68 0.80 Net Profit for the

). The profit from operations before finances cost and taxes (EBIT) was of Bt495.3 million, increasing by Bt27.1 million, or 5.8%(y-o-y). Representing operating profit margin before finances expense and

2,654.4 26.6 4,618.8 27.8 1,964.4 74.0 Finance cost 51.0 0.5 262.5 1.6 211.5 414.8 Profit before income tax expense 2,603.4 26.1 4,356.3 26.2 1,752.9 67.3 Income tax expenses 582.9 5.8 980.6 5.9 397.7 68.2

4.2 449.0 17,672.1 Profit before finance cost and income tax expenses 1,230.1 30.6 3,319.3 31.0 2,089.2 169.8 Finance cost 3.2 0.1 177.3 1.7 174.1 5,368.0 Profit before income tax expense 1,226.9 30.6

2018 was of Bt1,535.9 million, increasing by Bt85.5 million, or 5.9%(y-o-y). Representing operating profit margin before finances expense and income taxes (EBIT margin) at 40.3% and the EBITDA was

and taxes (EBIT) in 2018 was of Bt1,535.9 million, increasing by Bt85.5 million, or 5.9%(y-o-y). Representing operating profit margin before finances expense and income taxes (EBIT margin) at 40. 3% and

84 0.2% 78 0.1% 5 6.6% Profit (loss) before tax (expense) income 993 2.1% 2,193 4.1% (1,199) -54.7% Tax (expense) income (125) -0.3% (535) -1.0% 410 -76.7% Profit (loss) for the period 869 1.8% 1,658

% Share of profit of associates and joint ventures (6) 0.0% 119 0.2% (125) (105.2%) Profit (loss) before finance cost and tax expense (2,569) -6.2% 2,668 5.1% (5,236) (196.3%) Finance costs 790 1.9% 292 0.6