increase of minimum wages and the employment due to the branch expansion, as well as the increase of the rents of the existing branches and new branches. Net Profit In the Quarter 2 of 2017, the Company and

Analysis For the Operating Results ended March 31, 2019 In Q1/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,613 million liters, which have the growth rate of 4.2%(y-o-y

. As a result the operation in the 3rd quarter of , decrease as significantly. These successes are the result from management policies and key expenses in , to prepare us for market expansion and growth

respectively, an increase of THB 41.1 Mn or 9.2%. This increase was mainly due to (1) increased staff to support the branch expansion for the restaurants which the company owns itself as well as franchise

-increase, with 85% of this growth driven by brownfield expansions, operational excellence projects, higher operating rates and the successful completion of the acquisitions announced in 2017. In the PET

(1H 2019: 267.79mb), an increase of 78.56mb or 29.3%. Revenue from HR Solutions contributed 87.66mb or 41.0% to our growth year-on-year, largely because we T.662 636 6999 F.662 646 4200

, Revenue from Hotel Business was THB 1,298 million, an increase of 1.6% yoy, mainly from continuing growth in owned hotel in overseas even adverse impact from FX translation and revenue from Elite Havens as

bundling to increase average revenue per household (ARPH). • Enterprise business is anticipated to continue delivering double digit growth – With strong demand for digitalizing business operation under new

Discussion and Analysis For the Operating Results ended September 30, 2019 In Q3/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,499 million liters, which have the growth rate

THB 13.89 million (+1.42%) and (7) Home Appliances Products, increased by THB 9.85 million (+11.94%). Mobile and Mobile Accessories Products has the highest growth as a result of an increase in Apple