% 9,978 100.0% 2.5% Bank O/D and short term loans 667 6.5% 544 5.4% 22.7% Trade and other payables 810 7.9% 882 8.8% -8.2% Current portion of long term loans 207 2.0% 213 2.1% -3.0% Others current

%. Represent a significant portion of the total revenues of 92.63% and 95.31%. - In 1st quarter of 2018, Biodiesel sold 17,490 tons at average selling price of THB 23,540 / ton. - In 1st quarter of 2017

impacting as we saw a 1.7mTHB increase in finance cost. Income tax was slightly higher as the portion of BOI was lower compared to the same period in 2017. Net income was lower due to the higher financing

payables, trade and others 563.80 23.87% 531.90 23.42% Current portion of financial lease payables - - 1.17 0.05% Income tax payable 30.95 1.31% 29.49 1.30% Other current liabilities 10.33 0.43% 8.23 0.36

. The portion of long-term borrowings was 41,838 million baht or represented 70% of total borrowings. To manage risk that might occur from the fluctuation in currency and interest rate of long-term a

declining in the portion of household customers, who paid lower tariffs than other customer groups. Raw Water Volume (Million Cu.M) For the three-month period For the six-month period Q2/2017 Q2/2018 YoY % 1H

in the quarter, the B100 mixing portion in Diesel product was at 7% throughout the period, while during the same period of the previous year it was 5% and 7% (from the 8th of May, 2017 government

the Nido & Martinloc portion in the amount of 3,447 barrels, as the company group divested shares in Nido Production (Galoc) Pty. Ltd. which owns 55.8% of Galoc field, leaving no further contribution

customers. The average raw water tariff stayed at 1 0 . 89 Baht per Cu.M., increased by 0 . 05 Baht per Cu.M., or 0.47% , due to the declining portion of household customers, who paid lower tariffs than other

and long-term borrowings totally 64,996 million baht, increasing by 10% from the end of fiscal year 2017. The portion of long-term borrowings was 49,128 million baht or represented 76% of total