from impairment of assets - (15) - N/A N/A Share of profit of associate and JV 123 21 157 28% 635% Profit/(loss) before finance costs and income tax expense 1,956 (1,579) 806 -59% 151% Finance costs (365

, an increase of 563 million baht or 23% compared to fiscal year 2016, and earning per share (EPS) of 11.87 baht per share. The operating performance is summarized as follows; Overview According to Bank

ter 2 Quar ter 1-2 Profit Attributable to Owner of the Parent - Previously Reported 2,200.99 3,559.43 Finance Costs (Increase) / Decrease (114.61) (297.48) Share of Profit of Associates and Joint

45.4% 281.47 45.9% 43.76 18.4% SG&A 97.62 18.7% 120.70 19.7% 23.08 23.6% EBIT 140.09 26.8% 160.77 26.2% 20.68 14.8% Share of Gain in Associates - - 1.94 0.3% 1.94 - Interest Expenses 0.63 0.1% 0.43 0.1

loans from commercial banks. Tax Expenses Income tax expense decreased from THB 5.5 Mn in the three months ending 31 March 2018 to THB 1.0 Mn in the same period of 2019, a decrease of THB 4.5 Mn or 81.8

as the Group has provided ammonia transportation service since 2017 by invest in ammonia truck, which made depreciation expense slightly increased. The ammonia transportation service for Q2 2018 was

Profit 59.13 44.6% 85.50 47.7% 26.37 44.6% SG&A (20.92) (15.8%) (28.47) (15.9%) (7.55) 36.1% EBIT 38.21 28.8% 57.03 31.8% 18.82 49.3% Share of Gain (Loss) in Associates (0.40) (0.3%) 0.43 0.2% 0.83 (207.5

% 2% 2,920 2,506 -14% Earning Per Share (Baht per share) 3.96 3.87 4.04 4% 2% 11.68 10.02 -14% 3 Sales and Revenues Structure for the first nine-months of 2020. - Credit Card For the first nine-months

2,643 5% Earnings Per Share (Baht per share) 4.04 2.71 3.26 20% -19% 10.02 10.57 5% 3 Sales and Revenues Structure for the first nine-months of 2021. - Credit Card For the first nine-months of 2021

Expenses (8,817) (9,656) (174) (148) (8,991) (9,804) (813) (8%) Share of Profit (Loss) 2,005 1,647 (5) 2 2,000 1,649 351 21% Operating profit (loss)* 2,806 2,567 33 (3) 2,839 2,564 275 11% Impact of