% THB Mn % THB Mn % THB Mn % Fuel materials cost 203.6 24.8 269.4 30.2 632.9 25.3 722.7 28.6 Depreciation and amortization cost 108.1 13.2 108.3 12.1 320.1 12.8 324.4 12.8 Staff cost and other benefits

1st 2020. All operating lease contracts, with limited exceptions, were recognized on the balance sheet by recognizing right-of-use assets and corresponding lease liabilities at the transition date. In

use of Biodiesel fuel (B100) within the energy sector. This has increased the demand for consumption of the product, consequently increasing the price of B100 products. Concurrently, the company

Available Seat- Kilometers 3.35 3.74 3.34 3.84 Cost per ASK (CASK) 3.51 3.30 3.40 3.26 Cost per ASK excluding fuel cost 2.91 2.79 2.77 2.76 RASK – CASK (0.16) 0.45 (0.06) 0.58 Remark (1) These figures are

expenses of the Company during this period increased by 6.1 percent mainly from higher average market fuel price and additional cost related to employee benefits according to new Labor Protection Act The

from sales and rendering of services (excluding fuel cost) 5,881.33 6,656.26 (774.93) (11.6) Revenue from financial lease contract 3,335.81 3,995.45 (659.64) (16.5) Share of profit of associates and

247.43million, increased from the year2017 the company’s income from energy business was Baht 88.65 million. As the company started to generate revenue from commercial biomass fuel sales in Q2/2018. 1.3 The

CFP, and steam produced from the production processes of other units of the Thai Oil group, as the main sources of fuel for delivering electricity back to the CFP for use. 4 Thai Oil will transfer

bunker fuel with high Sulphur content, and have replaced them with low Sulphur bunker fuel to prepare for the transition towards adopting the use of bunker fuel oil with Sulphur content not exceeding 0.5

Securities and Sales of Assets by Financial Institutions (Government’s Single-Account Scheme) The Bank of Thailand replaced the policy guidelines on loan transactions dated August 3, 2008, with its Policy