the same period of 2017 as the result of the increase in revenue from hotel business of Baht 18 million, due to the higher room rate and occupancy rate. 3) Other income: Other income in the first

baht which increase by 17.26 million baht or 4.43% increase, which resulted from revenue increased from the sale of flexible packaging line which is higher than previous year. Even though the sale of

sales in third quarter 2017 decreased. (3) Ethanol Business, in third quarter 2017, compared to the same period of previous year, the company had increased in performance from the increase in selling

Company’s land (additional disclosure) To: The President The Stock Exchange of Thailand The Board of directors meeting # 8/2019 held on June 4, 2019 has a resolution to sell a piece of land to increase

would like to present analysis of the operation result as follows: Summary of operating results for Q2/2019, Ended of June 30, 2019 Unit : Million Baht Power Generation Others Total Change Increase

2.27 1.00 0.55 Total cost of goods sold and expenses 373.85 392.14 The overview of costs and expenses of the 1st quarter 2018, the proportion of cost good sold decreased that resulted to the increase of

expenses was Baht 12.17 million, increased by Baht 2.04 million or 20.14% from the same period of previous year due to an increase in commission and consultation. (5) Administrative expenses The Company and

• Sales and service income increased 12.4% y-on-y and 10.1% q-on-q (Baht 26,652 million in 9M’2018 / Baht 9,691 million in Q3’2018), primarily due to an increase in revenue from ABPR3 and ABPR4 that was

Baht) For 9 months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76

, end of December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales Q4/2018 Q4/2017 increase(decrease) Q4/2018 Q4/2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63