, increased by THB 126.99 million or 154.36% up comparing to 1Q2017. In addition, the consolidated EBITDA in 1Q2018 was THB 523.27 million, decreased by THB 242.68 million or 31.68% down from 1Q2017. Finally

2019 of Baht 596.1 million, representing a growth of 9.8% from 2018 mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, increased gross profit

the end of Q2-2021. As a result, the equipment for lease increased. Liabilities Items that has significant changes Balance by Quarter Change Q3–21 Q4–20 Q3–21 VS Q4–20 (MB) (MB) % Short-term loan from

change in maintenance cost. • The company’s cost of sales of goods and rendering of services slightly increased even though the natural gas price decreased by Baht 52 million following the decrease in

costs as our fuel expenses have increased in recent months in line with the general trends on the solid fuel market. The operational efficiency improvement projects will along with fixed cost discipline

Baht) Q3/2017 Q3/2016 Change Revenue 186 227 (41) Gross profit margin 62 89 (27) Selling Expenses 17 28 (11) Administrative Expenses 18 19 (1) Finance cost 5 5 - Net profit 19 28 (9) In overall, the

1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross

price: the average selling price of HRC in 1st Quarter of 2018 was THB 20,942/ton, increased by 12% as compared with last year quarter (THB 18,695/ton) according to HRC market price worldwide trend. - HRC

Second Quarter of 2018 WHAUP finished our 2Q2018 with a Net Profit was Baht 295.9 million, a 57.8% decreased from 2Q2017 with Normalized Net Profit of Baht 611.2 million, a 1.5% increased from 2Q2017. For

alternative for consumers. Consolidated Q1/ 2020 Q1/ 2019 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,110.0 100.0 % 1,280.3 100.0 % (13.3 %) Cost of Sales (808.1