Service Co., Ltd. in the amount of THB 7 million, and has elimination of THB 46 million, with factors affecting operations as follow: (Unit: Million litres) Note: Total sales volume figures excluding the

2018 as follow: DuPont Analysis 2017 2018 2019 Return on Equity or ROE 15 (%) 14.55 8.37 9.08 Operating Profit Margin 12 (%) 12.12 8.29 9.13 Total Assets Turnover 18 (times) 1.03 0.96 0.93 Equity

6.85 932.66 5.77 1,013.27 5.83 Inventories 3,173.50 21.19 3,653.33 22.61 3,608.19 20.78 Other Current Assets 16.27 0.11 18.15 0.11 14.10 0.08 Total Current Assets 4,808.89 32.11 4,915.01 30.41 5,371.82

relating to the Transaction, the Bank will purchase a total of 24,991,429,3321 Series B shares in Permata from the said two major shareholders representing approximately 89.12 percent of the total issued and

flow position because debt services declined follow with Availability Payment. For SPP business, total sale volume of 8 SPPs continue to grow but the negative impact from a planned maintenance shutdown

analysis for the year as at 31 December 2018, as follow Analysis of Financial Performance Full Year 2018 Revenues Revenues For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from Sales

with details as follow; unit: million baht Items 3-month periods ended 30 September changes 2017 2018 Amount % Amount % Amount % Revenue from sales of goods 70.78 100 63.07 100 (7.71) (10.89) Cost of

. – an associated company that MK owned 40.64%. The details of expenses were as follow (1) Selling and Administrative Expenses Total selling and administrative expenses increased THB 63.55 million or 6.71

the first half ended June 30, 2016 as follow: 1. Sales revenues For the second quarter of year 2017, the Company’s sales revenue was Bt. 24,498.67 million, which decreased by 9.81% compared to second

on January 28, 2019 with the Department of Business Development. Outline of 2018 Business operation The outline of the Company’s business operation in the year of 2018 is as follows; 1. Total incomes