. The major expenses are in area of personnel costs due to salary normally increased year by year and other administrative expenses. 1.6 Share of income from investment in associate In April 2009, the

high cost of raw materials when compared to others, increasing costs of some electrical parts and higher depreciation caused by the investments in new machineries for replacements and a launch of the

Plant, which expected to commercial run in 2nd quarter of 2019. The Refined Glycerine project will add value-added to Crude Glycerine, creates more margin, and reduce Biodiesel’s production costs. The

Baht % of Sales Million Baht % of Sales Million Baht % Revenues from Sales and Services 1,329.18 100.00 1,192.14 100.00 137.04 11.50 Costs of Sales and Services 973.45 73.24 878.16 73.66 95.29 10.85 GP

90,100 trips/day representing an increase by 1.5 percent when compared to the previous year. Cost of service for operation of Expressway business consisted of costs of toll, amortization of rights to

finance costs and corporate income tax (23.62) (7.17) 16.45 229.43% (21.54) (12.55) 8.99 71.63% Finance costs (3.85) (0.89) 2.96 332.58% (6.13) (1.71) 4.42 258.48% Corporate income tax 5.85 3.42 2.43 71.05

from Sales and Services 1,205.80 100.00 1,160.28 100.00 45.52 3.92 Costs of Sales and Services 878.16 72.83 842.90 72.65 35.26 4.18 GP 327.64 27.17 317.38 27.35 10.26 3.23 EBITDA 235.97 19.57 238.05

% Goodwill and excess of acquisition costs and net assets 1,487 18.6% 1,487 15.5% Other assets 1,649 20.6% 2,046 21.2% Total assets 7,985 100.0% 9,617 100.0% Total assets as of 31 March 2018 stood at THB

748,801 1,231,252 Profit (loss) before finace cost and income tax expense 230,622 223,434 24,562 (859,392) Finance costs (45,628) (27,150) (41,169) (82,690) Income tax (expense) benefit (29,557) 62,830

9.6 percent respectively. The major expenses are mainly in area of personnel costs due to salary normally increased year by year and other administrative expenses. 1.6 Share of income from investment in