Analysis of Operating Results For the Operating Results ended March 31, 2018 Report and Analysis of the Operating Results In Q1/2018, the amount of aviation fuel services volume at BKK and DMK totaling up to

for the year from discontinued operations. - - - - - (8) 8 100% Profit (loss) attributable to Equity holders of the Company 158 9 149 1650% 309 176 134 76% Earnings per share (THB/share) 0.26 0.02 0.25

due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 609.48 million Baht, increased by 28.85 million Baht or 4.97%. Income statement

period volume weighted average price (from 9 October 2018 to 21 November 2018) of THB 159.90 per share. The transaction size is equivalent to THB 750,801,240. Furthermore, Big C Retail is 100% held

Unit: million Baht 2 nd Quarter 2017 2 nd Quarter 2016 Group Revenues 3,276 3,278 Group Sales Volume (k tons) 188 188 Group EBITDA 64 613 P er fo rm an ce Group Net Profit (Loss) (233) 183 HRC Sales (k

the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1

business categories as follows: - Aeroflex increased 10.07% - Aeroklas increased 0.76% - Eastern Polypack decreased 10.03% Revenue from sale of Eastern Polypack softens due to continuous contraction in

continued injection policy and the unresolved fiscal problems of certain European countries are seen as the key drivers of continuous capital inflows into emerging markets including Thailand. However

2018 as the raising in raw water sales volume while costs of sales and services totally 2,003.08 million Baht, increased by 357.38 million Baht or 21.72% because of increasing of electricity cost. Net

water sales volume. However, the costs of sales and services were totally 2,706.44 million Baht, increased by 481.81 million Baht or 21.66% mainly because of an increasing electricity cost. Net profit