OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3

nature of the assets : Office space at Klongsarn, Bangkok Total space area 2,800 m2 - The use of such assets : One year contracts for lease or According to the right of lessor 5. The total value of the

million, a decrease of 31.0%(y-o-y) compared to Q1/2019. Thus, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,333 million liters, a decrease of 17.3%(y-o-y), and the total

No. 5/2019 held on November 11, 2019. Also, on this occasion, the Company would like to report its operating results as detailed below:- 1. Total Revenue The total operating revenue of the Company and

Unit : MB 3Q19 3Q18 %YoY 2Q19 %QoQ 1H19 1H18 %YoY Net sales 222.89 233.52 -4.55 272.28 -18.14 734.15 758.01 -3.15 Other income 10.44 12.11 -13.78 12.21 -14.53 32.14 37.12 -13.42 Total revenues 233.32

10.98 4.04 36.79% Total current assets 1,271.66 1,134.04 137.62 12.14% Non-current assets Pledged and restricted bank deposits 30.82 37.35 (6.53) (17.48%) Investments in associates 6.52 - 6.52 100.00

in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from

unemployment rate at 2.25% in the third quarter of 2021 increased from the previous quarter and a higher level of household debt. The company performance of the third quarter of 2021, the Company has total sales

-2022 Balance by Quarter Change Topic Q1-22 Q4-21 Q1-21 Q1-22 VS Q4-21 Q1-22 VS Q1-21 (Million Baht: MB) (MB) % (MB) % Total revenue 1,399.2 1,620.3 1,824.2 (221.1) (13.6) (425.0) (23.3) Total operating

investors or high net worth investors, with a collective total amount not exceeding 50 million baht, at any given time. In any case, the number of bills offered shall not exceed a total of 10 bills at any