subsidiary in 1Q’18. Social Security Office’s trade receivable increased which was in line with more registered persons. The increase of property, plant and equipment was due to the investment in MRI and

inspection service in eastern region for Q3 2018 was 40.44% of revenue from testing and inspection service, while it was only 10.04% of revenue from testing and inspection service in last year. 6. Selling

first quarter of year 2019, the Company launched only 1 branch of beauty service (LDC Esthetics). Tourism revenues Baht 0.01 million decreased Baht 3.19 million or equivalent to 99.80% because the Company

sales dropped from Baht 361.34 million in 2019 to only 289.18 million in 2020 or decreased by 19.97 %. This is a result of a 30 % decline of Thailand Automotive production. Export sales to South America

liters. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK The pandemic affects the Group in terms of services revenue. Total revenue of Q1/2020 was of Bt867.3 million

traction from the first quarter. The ongoing economic rebound was mainly driven by exports and tourism, whereas domestic spending and investment only gradually picked up. Still, the economy has yet to see

Baht) (3) 474 302 N/A -36% 2,527 2,301 -9% Note: Marketing Margin figure was the attributable to the Company only. 2017 performance of the Marketing Business Group recorded EBITDA of THB 2,301 million

sales of assets 18.31 Million Baht was 16.58 Million Baht or 954.28% increase from the last year due to a subsidiary company stop operation therefore, sales of machinery and equipment manufacturing. 2

primarily in refinery machinery, marketing, and office equipment of THB 2,194 million. BCPG Plc.’s incremental was from the construction work in progress of the solar power plant in the amount of THB 146

MANAGEMENT DISCUSSION AND ANALYSIS FOR PERIOD ENDED 31 MARCH 2018 SG&A expense against only 1.5mTHB consolidated EBITDA contribution, since the acquisition was completed only at the very end of the quarter