969 956 13 1% Trade and other payables 112 184 (72) (39%) Other current liabilities 21 24 (3) (13%) Total shareholders’ equity 8,855 8,786 68 1%  Declining in inventory are results of delaying in

expected to severely contract during the outbreak. The export sector has been impacted by declining demand from trading partners and supply chain disruption, while the tourism sector has been impaired by

proportion of decreasing in total costs and expenses was lower than the declining rate in total revenue. This was due to the Company and its subsidiaries incurred financial costs during the development of real

Income and Other Income Rental and Service income for the first quarter in 2018 was 163.7 million Baht less than the first quarter of 2017 at 8.1%. A declining in rental and service income was because the

Service Income and Other Income Rental and Service income for the first quarter in 2019 was 155.5 million Baht lower than the first quarter of 2018 at 5.0%. A declining in rental and service income was

sales 612 386 226 59% 1,075 736 339 46% • As a results of declining in economics situation, sales revenue of Food Center and restaurant declined 17%, in Q2/2018. 3 / 4 2.2 Gross profit by segment Unit

Bt798.65mn, decreasing 5.2% YoY and 2.5% QoQ. The YoY decreased was mainly from declining in mobile top up value which the result of 3 factors: The competitor, the campaign “prepaid to postpaid” of mobile

price of crude and finished product to make its downward trend. With demand for fuel consumption declining across the globe, combined with the Organization of Petroleum Exporting Countries [ OPEC] and

was impacted from increase in methyl ester supply in Thailand which pressured to the profitability of methyl ester, Stock Loss & NRV due to dropped in crude palm oil price, and the declining of

Company can manage service and administrative expenses efficiently Profit 1) Gross profit in 2Q19 was Bt163.64mn, decreasing 11.4% when compare to Bt184.59mn in 2Q18, mainly from declining in core revenue