Company has accounts receivable of 87,433 million baht as of February 28, 2021, decreased by 3% from as of February 29, 2020. The decrease was attributed mainly from the reducing of trading volume caused by

result of a decrease in interest expenses on deposit due mainly to a declined in cost and volume of fixed deposits, and a decrease in interest expenses on debt issued and borrowings from the early

Income 407.35 471.24 (63.89) (13.56%) - LPG Trading 193.80 241.16 (47.36) (19.64%) 1 - Transportation 2.65 3.04 (0.39) (12.83%) 2 - Conversion Kit Installation 1.59 2.17 (0.58) (26.73%) - Construction

436.95 48.83 11.18% - LPG Trading 178.97 199.10 (20.13) (10.11%) 1 - Transportation 3.29 3.15 0.14 4.44% - Conversion Kit Installation 1.74 1.85 (0.11) (5.95%) - Construction 287.89 219.73 68.16 31.02% 2

(Decreased) Percentage Remark Sales and Services Income 485.79 436.95 48.83 11.18% - LPG Trading 178.97 199.10 (20.13) (10.11%) 1 - Transportation 3.29 3.15 0.14 4.44% - Conversion Kit Installation 1.74 1.85

which lead to increase in the sales volume this quarter. In addition, Company’s revenue was affected by the appreciation of exchange rate of 3% from 32.14 in Quarter 2 2018 to 31.36 in Quarter 2 2019. The

the main customers in South America expanded more branches which lead to increase in the sales volume this quarter. In addition, Company’s revenue was affected by the appreciation of exchange rate of 3

trading volume. 1.2 Fee and Service income The Company’s fee and service income in the nine month period of 2019 was Baht 579 million, an increase of 13 percent compared to the nine month period of the

trading volume yoy. Meanwhile, Bancassurance fee amounted to Baht 232 million, maintained at the same level of Baht 231 million in Q417. Total operating income amounted to Baht 4,930 million, an increase of

decline in market trading volume. Bancassurance fee amounted to Baht 237 million remaining at stable level comparing to Baht 232 million in 2Q16. Total operating income amounted to Baht 3,953 million