The Group still maintain high net profit margin at 21.5% หนา 5 ของ 5 VII Financial Status Description December 31st, 2018 June 30th, 2019 Differentiate MB THB % Total Assets 27,203.3 28,575.5 1,372.1

%. However, the Company has expanded market to industrial sector in order to maintain overall LPG volume, resulted in increased LPG sold to industrial sector 55.92% from the same period of previous year. While

of unsecured debenture with issued amount totaling of THB 500mn was due on 29 July 2018. The Company had repaid in full amount. Management outlook and future projects The management maintain positive

. Within 20 December 2018, subscribe the newly increase share capital of 20,000,000 shares and make the payment of Baht 200,000.000. The Company will maintain the percentage of shareholder proportionate not

last year. However, the Company has expanded market to industrial sector and household sector in order to maintain overall LPG volume, resulted in increased LPG sold to industrial sector 55.26% and to

investment that the Company has deposited with the financial institution. After the Company grants the loan to JAS, the Company shall still be able to maintain a sufficient amount of working capital. 7

Company Limited 5 MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2020 made to maintain the price despite competitive pressure which remains. The engineering business while still a slight drag

order to maintain overall LPG volume, resulted in increased LPG sold to industrial sector 15.53%. 2. Construction service income for the year increased 31.26 Million Baht, accounting for 5.64% from

level. We also had to cut costs in all areas, suspend our investment plan and reserve cash to maintain a strong finance position during the crisis. Cost of Sales and Gross Profit The gross profit margin

exchange rate. However, the Company can maintain the level of selling and administrative expenses to be in the same criteria. Financial costs were not significantly changed. The Company earned net profit in