those of 31 December 2017. Major change in liabilities is trade and other payable and the main items are raw material trade payable and accrued expenses. Shareholders’ Equity As of 30 June 2018

74110 Thailand. E-mail: ir@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จํากดั (มหาชน) AI Energy Public Company Limited ทะเบียนเลขที 0107556000311 the biodiesel mandatory and the raw material price reduce as the

13.33 % due to falling raw material prices and the employee benefit provision is also reduced from Q2, 2019.  Selling and administrative expenses decreased by 20.29% due to the reduced provision for

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 233.01

rubber, which is the main raw material cost for production. The Company's profitability in the second quarter of 2017 decreased from the same period of previous year, the return on total assets (ROA

same period of the previous year by 4.79 million Baht and 9.77 million Baht respectively, due to the high price of natural rubber, which is the main raw material cost for production. The Company's

decrease in account payables following the lower raw material prices from last quarter. Accordingly, the total shareholders’ equity amounted to 3,521.17 million baht, increased by 104.30 million baht. These

% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw material costs around 30.68 million baht or 4.05% comparing to the same period last

(decrease) 2020-2019 1.1 Construction material 152.83 250.69 219.60 (97.86) -39% 1.2 Real estate 27.52 63.90 98.65 (36.38) -57% 1.3 Total income 180.35 314.59 318.25 (134.24) -43% 2. Gross profit (% of sales

million baht for year 2020, 2021, and 2022 respectively. In the year 2022, the Company's sales decreased because the main raw material which is sweet corn can be harvested late due to inclement weather. As