of Baht 16 million or 95%, comparing to Q1/2019. Net profit margin was 7.4%, increased 3.4.%. The main reasons were the growth of the sales and service income of Baht 26 million, while cost of sales

(24%) Other Income 1 1 0% Total Revenue 288 220 (24%) Key Drivers Q1/19 Q1/20 Change +/(-) Number of branches as at March 31 36 39 8% Same-Store-Sales-Growth (SSSG) 11.7% (28.8%) (40.5%) 266 292 294 259

Discussion and Analysis For the Operating Results ended September 30, 2019 In Q3/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,499 million liters, which have the growth rate

spending during the remaining of 2017, encouraging by signs of growth cylinders including consumption and exports growth subsequently led a GDP expansion of 3.3%2 in the first quarter of 2017. The Bank of

impressive 4.8% growth. Central bank forecasts for the full year are around 4.5% and with inflation only just breaking into the 1-4% target band (1.2% in Q2) coupled with uncertainty around global trade the

IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q3/2019 9M/2019  The Company reported net profit in 9M/2019 of Baht 455.4 million, representing an impressive growth of

construction of the new Latkrabang factory was completed and production capacity of Phase 3 was partly expanded, which led to solid revenue growth and profitability. We still experienced a number of challenging

1.07 1.08 Sales revenues of this quarter increased to Baht 12,296 million, 9.1% up from Baht 11,273 million in the same period last year, driven by sales growth of EVSBG products (Electric Vehicle

mainly from the increase in revenue from dessert café, which was attributed to the expansion of 7 new stores from Q3/2018 and a rise in Same-Store-Sale-Growth (SSSG). Gross Profit and Gross Profit Margin

2018 and 2017 the Company’s non-current assets totaled THB 530.1 MB and THB 255.5 MB respectively, equivalent to 44.3% and 19.9% respectively. The main non-current assets are land and equipment which