operating and administrative expense were 8,303 million baht, decreasing by 10% y-y. The decrease in operating and administrative expense was mainly from personal expense, transportation expense, and

administrative expense were 1,921 million baht, decreasing by 162 million baht or 8% y-y. The decrease in operating and administrative expense was mainly from personal expense, transportation expense, and

5% y-y. The decrease in operating and administrative expense was mainly from personal expense, transportation expense, and decelerated of marketing activities as well as a decrease in space of

and transportation expense, and marketing activities. In the second quarter of FY2022, the consolidated operating and administrative expenses amounted to 1,985 million baht, shared 36% of total revenues

ended in November 2019, resulting in a decrease in revenue compared to this year. 3. Revenue from land transportation management services for the 3 months period Ended 30 June 2 0 1 9 , equal to 119.48

profit margin before finances expense and income taxes Aviation Refueling Services 79% Fuel Pipeline Transportation Services 21% Services Income structure of Q1/2018 Page 4 of 6 (EBIT margin) at 47.9

fuel transportation volume of FPT was decreased by 8.2%(y-o-y) to 1,151 million liters due to the refinery has maintenance shutdown and as a result of some customers being in the process of improving the

sales and service income (Home Service) was Baht 16,331.28 million, an increase of Baht 542.11 million or up by 3.43% over the same period last year. Despite the increasing transportation costs, the gross

2017 increased 13.38 percent from year 2016, due to higher sale volume, higher raw material cost and expense from major overhaul in the beginning of year 2017. Comparing to 4th quarter, cost of goods

expense and Aviation  Refueling  Services 79% Fuel Pipeline  Transportation  Services 21% Services Income structure of 1H/2018   Page 5 of 7    income taxes (EBIT margin) at 39.2% compared to 39.7% of Q2