Remark Sales and Services Income 686.15 582.93 103.22 17.71% - LPG Trading 195.57 186.44 9.13 4.90% 1 - Transportation 4.18 4.00 0.18 4.50% - Conversion Kit Installation 0.37 0.68 (0.31) (45.59%) 2

transportation cost of the waste from the area. 2. Operating Results (Company and Subsidiaries) Consolidated revenue for Q1/2018 of 80.2 million baht compared with Q1/2011 of 77.0 million baht, increased 3.2

Baht or 9% mainly from the impairment of property, plant and equipment under construction in Lamphun province was reduced and the cost of distribution decreases from transportation costs, advertising and

(Decreased) Percentage Remark Sales and Services Income 759.69 563.95 195.74 34.71% - LPG Trading 179.14 189.69 (10.55) (5.56%) - Transportation 3.94 4.72 (0.78) (16.53%) - Conversion Kit Installation 0.62

(Decreased) Percentage Remark Sales and Services Income 767.83 551.41 216.42 39.25% - LPG Trading 188.21 187.25 0.96 0.51% - Transportation 3.70 3.58 0.12 3.35% - Conversion Kit Installation 0.62 1.21 (0.59

436.95 48.83 11.18% - LPG Trading 178.97 199.10 (20.13) (10.11%) 1 - Transportation 3.29 3.15 0.14 4.44% - Conversion Kit Installation 1.74 1.85 (0.11) (5.95%) - Construction 287.89 219.73 68.16 31.02% 2

(Decreased) Percentage Remark Sales and Services Income 485.79 436.95 48.83 11.18% - LPG Trading 178.97 199.10 (20.13) (10.11%) 1 - Transportation 3.29 3.15 0.14 4.44% - Conversion Kit Installation 1.74 1.85

Sales and Services Income 720.81 766.32 (45.51) (5.94%) - LPG Trading 108.72 188.21 (79.49) (42.23%) 1 - Transportation 3.90 3.70 0.20 5.41% - Conversion Kit Installation 0.34 0.62 (0.28) (45.16

decrement in sale volume. The Company’s selling expenses reported at Baht 86.3 million decreased by 0.1% compared with QoQ, mainly from decreased in transportation and commission expenses together with

– waste treatment business (Disposal-Landfill and transportation) For Q1/2019, the company had the revenue, from waste treatment business, of 62.8 million baht, decreased 1.2 million baht or 1.9 percent