quarter of 2019, the Company's total revenues were 448.12 million Baht, an increase of 102.33 million Baht or 29.59% from the same period last year. The main factor of the increase revenue came from the

and Analysis For 1Q18 P a g e | 5 Shareholder’s Equity As of 31 March 2018, shareholders’ equity was THB 6,164 million, an increase of THB 283 million or 4.8% from 31 December 2017. Contributing to

' Equity was Bt11,274 million, an increase of Bt1,247 million, mainly due to profit from the period and dividend payment. Analysis of performance Gross Profit Margin was affected by two major factors: 1) a

-Equity ratio was 0.75x, increased from 0.69x at the end of 2018. The Net Interest-bearing Debt-to-Equity ratio was 0.65x at the end of 3Q2019, increased from 0.58x at the end of 2018. The increase was

Baht 1,370 million or 30% increase compared with the same period of last year. The Company and its subsidiaries’ total revenues for 9-month period of 2017 and 2016 are Baht 13,906 million and Baht 15,326

Million Baht 8 Shareholders’ Equity As of 31 December 2017, Total Shareholders’ Equity was Baht 12,577.0 million, an increase of Baht 5,157.5 million from Baht 7,419.5 million at the end of 2016, mainly

shareholders' equity 1,618.67 1,526.38 1,541.05 6% 5% % Change Page 4 of 4 has increased which was in line with revenue increase. Additionally, other asset mostly defer tax increased by THB 27 million stemming

Thailand will provide to each other with regard to cross-border equity offering and depositary receipt (DR), which can make a strong contribution to the successful implementation. Enhancing cooperation

major increase came from dividend payable, which was approved on 31 Mar and paid on 8 April 2021. Shareholders’ Equity As of 31 March 2021, shareholders’ equity of the Company and its subsidiaries were

2017 3.2. Assets, Liabilities & Shareholders’ Equity The main contributors to the increase in total assets are from an increase in inventory mainly fuel and also the impact of an increase in property