3rd quarter of 2019 more than those in the 3rd quarter of 2018 by 20.06%. Due to decrease in the average selling price per unit of product by 13.66% in relation to the increasing in sales of biodiesel

-September) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 736.1 97.2% 759.5 95.7% Franchise Fees Income 15.2 2.0% 22.0 2.8% Other Income 5.7 0.8% 11.7 1.5% Total Revenue 757.0 100.0% 793.2

% due to revenue from sales of tickets and transportation services were decreased of Baht 27.72 million and 13.82 million, respectively from decrease in number of tourists of the subsidiary. million

revenue of Baht 9,179 million mainly attributable to a decrease in sales revenue of Methyl Ester Business from lower sales volume and lower average selling prices. The lower sales volume was due to

approximately 12.57 million baht. However, the raw material costs decreased around 67.88 million baht, which was in line with the sales. 3. The selling and administrative expenses increased by 76.98 million baht

strategic marketing plan effectively and gain the huge orders with the higher selling price both in domestic and export sales.. Cost of Goods Sold The company had the cost of goods sold as 188.98 million baht

property investment. 2 Sales and Administrative Expenses The Company and its subsidiaries' selling expenses amounting to THB 191.66 million, increase of THB 15.52 million, or 8.81 percent from the year 2016

service was decrease of THB 0.26 million or 1.21 percent Sales and Administrative Expenses The Company and its subsidiaries' selling expenses amounting to THB 209.68 million, increase of THB 18.02 million

baht) Q3/FY2019 Q3/FY2018 %YoY Total Revenues 1,317.88 1,402.09 -6.01% Cost of Sales and Services 1,206.22 1,211.44 -0.43% Selling and Administrative Expenses 114.92 97.36 +18.05% EBIT (3.27) 93.29

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.39% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94