the year. Foreign purchasing power was greatly contracted by the impact of trade war affecting the sales volume while the falling price of raw materials in global market and intensive competition among

services decreased by 42.8 percent. 1.4 Selling expenses Selling expenses consist of sale staff expenses, transportation expenses and promotion expenses. For the period of three months ended 30th June 2020

ส่งผลให้อัตราก าไรขั นต้นของทั งกลุ่มบริษัทในไตมาส 1/2563 อยู่ที่ร้อยละ 50.6 ลดลงจากปีที่ผ่านมาซึ่งอยู่ที่ร้อยละ 61.2 Aviation Refuelling Services 79% Fuel Pipeline Transportation Services 21% โครงสร้าง

ใชจ่้ายเก่ียวกบัพนกังานท่ีปรับลดลงเป็นสาํคญั Aviation Refuelling Services 72% Fuel Pipeline Transportation Services 28% โครงสรางรายไดคาบริการในชวง 6 เดือนแรกป 2563 หน้า 5 ของ 8 หน้า ในไตรมาส 2/2563

Baht 1,297.29 million, or stood at 87.93 percent of total revenue of previous year. 1.4 Selling expenses Selling expenses consist of sale staff expenses, transportation expenses, commissions and

a subsidiary company -12.24 -14.47 2.23 -15.4% -22.43 -28.05 5.62 -20.0% Net profit for the company and its subsidiaries 22.60 37.30 -14.70 -39.4% 40.13 80.62 -40.49 -50.2% 2 foreign purchasing power

2,120,000.00 2.08 2.02 CONSTRUCTION SERVICES 3,935,300.00 3.86 3.75 3$4 .กQ ก () (CK) - 135,700 3,935,300.00 3.86 3.75 TRANSPORTATION & LOGISTICS 14,119,713.70 13.85 13.46 3$4 Q:กY&%& ก () (AOT) - 15,100

20% from the 1st quarter of 2020 due to the impact of the COVID-19 virus epidemic, the logistic and transportation have decreased. As a result, the overall diesel consumption of the country in the 2nd

PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q2/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q2 2019 For Q2/2019, the EBITDA of the

PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q3/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q3 2019 On the 9th October, after