revenue of THB 148mn, an increase of 79.5% or THB 66mn. Higher other revenues was primarily from higher interest and sundry (other) income, as a result of treasury operations and the full- quarter

revenue at 1,018.74 million Baht, down 351.22 million Baht, or a decrease of 25.64%, compared to the previous year. The Company had a net profit of 0.73 million Baht, down 42.46 million Baht or a 98.31

price. Despite, the Company had lowered natural fatty alcohols sales volume at 20,938 tons, declined by 16% from 1Q2019. Due to these factors, the Company had total sales revenue at THB 5,227 million

Ester Business Unit Operating Performance 10 ▪ Fatty Alcohols Business Unit Operating Performance 12 Statement of Income 14 Statement of Financial Position 16 Statement of Cash Flows 18 Key Financial

subsidiary. It’s started to recognize revenue from 4 January 2019. 2.2 Income from installation and distribution of water production systems decreased from quarter 1/2018 by Baht 21.63 million due to in the

Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 964 2,738 1,112 2,520 (148) 218 (13%) 9% Other income 6 8 (2) (25%) Total revenues 3,708 3,640 68 2% Cost of sale (3,183

1,291 2,303 (1,012) (43.9) Total comprehensive income attributable to: Equity holders of the Bank 5,624,640 5,123,220 501,420 9.8 Non-controlling interests (37) 1,283 (1,320) (102.9) Earnings per share of

loss and advisory fee revenue totaling gain Baht 1 million and hedging cost of Baht 3 million. In summary, total HF gain after cost of hedging was Baht 10 million 4 Income before deducting the cost of

. Meanwhile, total loan loss reserve to total NPLs ratio (coverage ratio) is at 113.8% for 2Q18 increasing from 104.6% for 2Q17. 7 Corporate Income Tax totaled Baht 227 million or 12.7% tax rate. Basic earnings

(Decrease) 2017 2016 Amount % Electricity revenue 794 617 177 29% Other income 1 1 - - Total revenues 795 618 177 29% Cost of sale (223) (225) (2) (1%) Other expenses (178) (193) (15) (8%) Total expenses (401