water sales volume from the household customers. The average raw water tariff stayed at 10.02 Baht per Cu.M., decreased by 0.92 Baht per Cu.M., or 8.39%, due to the raising portion of household customers

Baht. The main liabilities included: short-term loans from financial institutions of 3,052 million Baht, current portion of long-term loans from financial institutions of 8,024 million Baht, the

5% from the end of last year. The portion of long-term borrowings was 45,027 million baht or represented 68% of total borrowings. To manage risk that might occur from the fluctuation in currency and

long-term loans from financial institution-net portion which payment due within one year decreased in the amount of Baht 11.1 million. 2.3 Shareholders’ equity As at June 30, 2019, shareholders’ equity

baht, short term loan to related company of 20.00 Million Baht, Current portion of long term debentures of 300.00 million baht ,other current liabilities of 9.90 Million Baht, liabilities under lease

include short-term loans from financial institutions of 3,041 million Baht, current portion of long- term loans from financial institutions of 7,984 million Baht, the remaining amount of debenture is 1,399

% 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