ต้นทุนค่าเสื่อมราคาและค่าตัดจ าหน่าย Operating highlight in Q2/2018 Q2/17 Q1/18 Q2/18 Change +/(-) 1H/17 1H/18 Change +/(-) (THB million) QoQ YoY YoY Operating revenue 5,459 5,716 6,563 15% 20% 10,825

company’s ME revenue was decreased by 2% qoq, though the company was able to sell more of ME sales volume of 102,754 tons (up 12% qoq) owing to the government asking fuel traders M.7 for collaboration to

development projects and the installation of LED electricity system in the buildings of government agencies of the Ministry of Justice was completed in 2016. Retail business In 2017, the Group generates revenue

in the market. As a result, the Company’s cost of raw materials cannot adjust to the market price continuously decline in time. Even though, the government has imposed the urgent measures to absorb

. 398 (B.E. 2568) (2025), issued under the Revenue Code concerning Tax Exemptions, which was published in the Government Gazette on 28 March 2025. **** An example of tax deduction for 2025 - 2029: For

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

than that of 2Q2017. Under these circumstances, the government has maintained B7 mandate in this quarter, comparing to the mandate of B5 and pushed to B7 on May 8th, 2017. For Natural Fatty Alcohols (FA

and The Communication network equipment purchase Project of the Government Savings bank. In terms of total operating expenses in 2020, it decreased in line with the decreased in revenue. However, the

) Million baht Million baht Million baht % Total revenue 382.22 643.92 (261.70) (40.64) Cost of sales and services 360.55 671.54 (311.00) (46.31) Sales and Administration Expenses and Financial cost 22.67

amortization Operating highlight in Q1/2018 Q1/17 Q4/17 Q1/18 Change +/(-) (THB million) QoQ YoY Operating revenue 5,366 4,849 5,716 18% 7% Gross profit 1,098 1,315 1,647 25% 50% EBITDA 915 1,137 1,482 30% 62