profit margin from sales of the Company and subsidiary companies increase 28.71% and 2.25% respectively. It derives from the main income of 11,252.25 million THB in 2018 which increases 17.05% or 1,639.40

respectively. However the increase of total revenue came from the growth of furniture business and the significant growing from other incomes from selling by products, waste, material and interest received from

Group. For the income proportion separating by business structure consisted of Aviation refueling services at 81% and Fuel pipeline transportation services at 19% respectively. 1.1.2 Others Income Others

. For the income proportion separating by business structure consisted of Aviation refueling services at 81% and Fuel pipeline transportation services at 19% respectively. 1.1.2 Others Income Others

Group. Page 3 of 6 For the income proportion separating by business structure consisted of Aviation refueling services at 82% and Fuel pipeline transportation services at 18% respectively. 1.1.2 Others

% due to revenue from sales of tickets and transportation services were decreased of Baht 27.72 million and 13.82 million, respectively from decrease in number of tourists of the subsidiary. million

current payables decreased of Baht 66.61 million resulting to the interest-bearing debts to equity ratio and debt to equity ratio was increased to 0.83 and 0.99, respectively. Shareholders’ equity As at

%. The income from rental and service fee and management fee increases 37.58% and 20.52% respectively. Moreover, in order to sell ready-to-move-in projects, the sales promotion costs (excluding ownership

respectively. The net income increased from the previous year 0.94 million baht due to the restructuring, the management and marketing strategy, making adjustments to perform better, respectively. SSK

and debt to equity ratio was increased to 1.01 and 1.15, respectively. Shareholders’ equity As at September 30, 2018, the Company and its subsidiaries had total shareholders’ equity of Baht 3,136.31