affected by the year round global oil price fluctuation, especially in the last quarter which oil price plunged drastically. Moreover, the refinery recorded lower crude run due to its 45 days turnaround

, impacted from the appreciation of Thai Bath over 2 bath per USD in 2018 compare to 2016 Please be informed accordingly. Yours sincerely, ________________________ Anusorn Muttaraid Director 31 December 2018

increase in depreciation caused by investments in new machineries for replacements and the launch of production automation under the Delta Smart Manufacturing scheme are three major factors which impacted to

of Baht .million from the dividends paid to the shareholders in May . These factors impacted the shareholders' equity gained net increase. . Company’s direction in Overall significant events are as

-o-y) to 287,701 flights. This is attributed to the slowdown growth rate of aviation fuel consumption this year as it has been negatively impacted by a number of external factors, such as measurements

was negatively impacted by an unexpected event in Malaysia, where a government-linked sector that is one of our major clients in airport advertisement has cut back its spending due to the country’s

reflecting the efforts on synergies following the acquisition of Saraburi Quicklime. On the variable cost side, as Saraburi Quicklime only impacted Q1 2018 for 11 days the full impact of savings on the

in long-term liabilities due to the 330mTHB term loan used to acquire Saraburi Quicklime impacted total liabilities. Shareholder equity increased in-line with the additional net result. Balance Sheet

the liabilities side while the short-term borrowing facility is stable an increase in long-term liabilities due to the 330mTHB term loan used to acquire Saraburi Quicklime impacted total liabilities

pay for a fuel shipment during the quarter. Also, an increase in long-term liabilities due to the 330mTHB term loan used to acquire Saraburi Quicklime impacted total liabilities. Shareholder equity