decreased by Bt158.1 million or 15.4%(y-o-y) and the services income was of Bt859.1 million decreased by Bt140.4 million or 14.0%(y-o-y) in line with the reduced growth of the total fuel volume that the Group

or loss Consolidated financial statements (Thousand Baht) 30 Sep 20 % 30 Sep 19 % YOY %YOY Sales 718,548 71.96% 665,954 78.58% 52,594 7.90% Service income 110,265 11.04% 102,848 12.14% 7,417 7.21

1,216.8 1,542.7 1,788.5 (325.9) (21.1) (571.7) (32.0) Rental income from equipment for lease 54.5 60.2 26.8 (5.7) (9.5) 27.7 103.4 Gain on sales of investment 108.6 - - 108.6 100.0 108.6 100.0 Cost of sales

% compared with Bt881.5 million of Q2/2016. While the services income was of Bt863.5 million increased by Bt4.2 million or 0.5%. The other income decreased by Bt5.5 million or 24.8% as a result of in Q2/2016

or 1.0% compared with Bt894.9 million of Q3/2016. While the services income was of Bt875.5 million increased by Bt2.5 million or 0.3%(y-o-y). The other income decreased by Bt11.3 million or 51.6%(y-o-y

905.0 3.6% Net gain (loss) on exchange rate (58.6) 55.1 30.9 (43.9%) N.A. (>100) 53.6 86.0 60.4% Gain (loss) on forward contracts (50.8) 11.2 4.5 (59.8%) N.A. (>100) (1.3) 15.7 N.A. (>100) Other income

) on forward contracts 11.2 4.5 6.0 (9.5) (15.5) N.A.(100) Gain from business acquisition - - - - - - 2.2 - (2.2) N.A.(

) FY2019 Management Discussion and Analysis Financial Statement Summary in FY2019 Statement of Comprehensive Income Total Revenue Total revenue from the core business in FY2019 was Bt3,147.35mn, decreasing

% /1 Including other income In the second quarter of 2017, the Company had the net profit of THB 972.4 mm, which increased by THB 637.9 mm or 190.7%, compared to the same period of the last year. KEY

the third Quarter of 2017 WHAUP completed our 3Q2017 with a Net Income of Baht 569.9 million, a 207.9% increase from 3Q2016. Altogether, 9M2017 Net Income increased 204% from 9M2016 result. 1. RESULTS