ratio summary of the mutual fund via Form 123-2 attached hereto; (5) Total fees, compensation and expenses collected from the mutual fund and unit holders via Form 123-2 attached hereto; (6) Warning on

prescribed in Clause 6 shall pay application fees at the amount as stipulated in the Notification of the Office of the Securities and Exchange Commission concerning Fees for Filing Registration Statement

million or 80.73% in the 1st quarter of 2015 from 2014. The refining service’s volumes also share the Company’s overhead costs, which help to maintain production cost as low as possible. 3. Cost of Sale

refining service to revenue was decreased by THB 24.73 million or 80.74% in the 1st quarter of 2015 from 2014. The refining service’s volumes also share the Company’s overhead costs, which help to maintain

Fax. 66 2323 9283 2.2 Costs and expenses (Unit: Million Baht) Description For the year ending 31 December Year Increased (decreased) 2018 2017 Amount % Total cost of sales 722.75 700.41 22.34 3.19

Finance costs 2,146 1,407 538 2,293 1,593 557 2,353 1,786 549 3% 12% -1% 10% 27% 2% 6,435 3,867 1,643 6,928 4,774 1,649 8% 23% 0% Total Expenses 4,091 4,443 4,688 5% 15% 11,945 13,352 12% Profit before tax

) (149.44) 41.71 27.91% 6 Finance costs (14.56) (13.10) 1.46 11.15% Share of profit (loss) of associates (1.32) - 1.32 100.00% 7 Profit before income tax 104.50 78.33 26.17 33.41% Income tax (30.75) (19.28

% (625) (638) 2% EBIT 743 600 778 30% 5% 1,470 1,378 (6%) Finance costs (104) (96) (100) 4% (4%) (209) (197) (6%) Other non-operating income and expenses 46 196 136 (31%) 196% 270 332 23% Shares of profit

area of personnel costs due to salary normally increased year by year and other administrative expenses. As such, the administrative expenses for the period of three months ended 30th June 2017 was 3.15

or an he Compan ed since q ceivables ac ther income onger cons in 6 month e Company costs for th of 2016 60.1 Q2/2016 2 0.2 3 98.0 2 20.8 9 9.0 8 35.2 nd quarter the previou al income fo ear 132.3 m