Analysis For the Operating Results ended June 30, 2019 In Q2/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,451 million liters, which have the growth rate of 0.5%(y-o-y

, revenue from services increased. The income can be classified as follows: Unit : million Baht Service For three months until end of June 30,2018 For three months until end of June 30,2017 Increase

-controlling capability in subsidiary companies 6.09 1.42% 6.26 1.29% 4.66 1.26% 1.60 34.31 Total income from the services of the company for 3 months. End at 30 September 2018 is 486.67 million baht and 30

Ending June 30, 2018) (1) Overall Operating Results For the 2nd quarter 2018, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group”) was

Ending September 30, 2018) (1) Overall Operating Results For the 3rd quarter 2018, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group

Change Amount % Change Total Revenues 7,792 7,550 242 3.2% Sales and service income 7,624 7,300 324 4.4% Gains on Exchange rate 69 175 -106 -60.3% Other Income 99 75 24 30.8% Cost of Sales and Services

% which mainly decreased from the revenue from services. The total cost was reported at THB 139.0 million, decreased by THB 54.1 million or 28.0%. As a result, the gross profit margin for this quarter was

the revenue from services and revenue from contract work. The total cost was reported at THB 601.5 million, decreased by THB 93.9 million or 13.5%. The gross profit for the year 2018 was decreased by

reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 1,947.14 million compared with the year 2017 revenues from sales and services amounted of Baht 1,910.09

reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 552.92 million compared with the same period of year 2018 revenues from sales and services amounted of Baht