strong appreciation of THB/USD, which strengthened from the average rate of Baht 34.2863/USD in Q2-17 to Baht 31.9468/USD in the same period this year. Sales revenues of this quarter amounted to Baht

% THB Million % THB Million % Revenues Sales income 4.46 24.43% 4.43 24.37% 0.03 0.63% Service and rental income 13.73 75.18% 13.73 75.46% 0.00 0.00% Other income 0.07 0.39% 0.03 0.17% 0.04 129.03% Total

million % Total revenues 535.52 539.13 (3.61) (0.7) Cost of sales and services (214.88) (206.28) 8.60 4.2 Loss on death of animals (12.26) (0.78) 11.48 1,471.8 Depreciation (42.68) (49.16) (6.48) (13.2

100.0% Revenues 9-Months Period Ending 30 September 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 2,142.0 96.2% 2,209.0 96.5% Franchise Fees Income 49.3 2.2% 53.4 2.3% Other Income

days 66 69 72 Cash Conversion Cycle days 84 81 75 Finanial data and profitability ratios Sales revenues million baht 53,067 49,224 46,887 %change (%) 7.8% 5.0% (0.11%) Gross profit million baht 12,123

กดั (มหำชน) AI Energy Public Company Limited. 1. Manufacture and Sales of Biodiesel and By-product 1.1 Revenues from sales of biodiesel business to total revenue for the 1st quarter of the fiscal year

generated revenues of THB 1,801. 0 million from the sales and services, which is decreased from the same quarter of the previous year in the amount of THB 36. 4 million or equivalent to an decrease of 2. 0

years ended December 31, 2018 2017 REVENUES 5,027.05 6,357.19 Revenue from sales and services 4,543.70 6,025.78 Revenue from sales electricity 330.85 143.28 Other income 152.50 188.13 EXPENSES (5,056.20

same quarter of previous year. 2018 2017 2018 2017 REVENUES 1,250.37 1,392.04 2,603.21 2,963.94 Revenue from sales and services 1,143.82 1,351.79 2,341.60 2,845.74 Revenue from sales electricity 89.30

follows: THB’000 Consolidated F/S ∆% Separate F/S ∆% 2018 2017 2018 2017 Revenues from Sales and Services 2,060,114 2,473,795 -17% 1,640,996 1,631,566 1% Interest income 2,302 1,045 120% 679 36,148 -98