: Million Baht) for the end of December 31, 2018 1 Purchased Products 4.38 2 Sold Products 37.78 3 Transportation 0.78 4 interest 0.16 Total 43.1 Note: The related party transaction as mention above are refer
% 533 473 -11% Export 295 141 352 19% 150% 785 692 -12% Total 465 285 530 14% 86% 1,318 1,165 -12% Total Sales Volume 1,883 1,740 1,981 5% 14% 5,780 5,585 -3% Note: Sales volume does not include oil swaps
and its subsidiaries’ operating results for the quarter ended June 30th, 2018 Unit: THB Million Q2/2017 Q1/2018 Q2/2018 YoY QoQ 6M2017 6M2018 YoY Total Revenue 42,828 44,226 45,558 6% 3% 86,823 89,783 3
in accordance with section 7 185 173 151 -19% -13% Export 203 336 199 -2% -41% Total 388 509 350 -10% -31% Total Sales Volume 1,928 2,064 1,864 -3% -10% Note: Sales volume does not include oil swaps
(%) Chote Pittayachai 5 Co., Ltd. 9,569 95.69 Other shareholders (14 debenture creditors) 431 4.31 Total 10,000 100.00 Note * The founder is the Attorney of the debenture creditors, who has objective to
shareholders (12 debenture creditors) 1,431 4.31 Total 10,000 100.00 Note * Attorney of debenture creditor about 501 persons, who is an agent for the reconciliation of debentures. Kudun and Partners PS Limited
% 2,569 3,064 -16% Petroleum traders in accordance with section 7 153 186 -18% 149 3% 339 286 18% Export 258 218 19% 205 26% 476 450 6% Total Sales Volume 1,555 1,829 -15% 1,896 -18% 3,385 3,801 -11% Note
% 121% Inventory Gain/ (Loss)1/ (70) (2,517) (9) 87% -100% Total GRM 1,988 (595) 1,100 -45% 285% EBITDA 1,279 (1,419) 517 -60% -136% Note: 1/ Inventory Gain/(Loss) in the table included LCM GRM and Crude
percent of the total issued shares held by DTV Service Co., Ltd. (“DTV”), a subsidiary of Thaicom Public Company Limited (“THCOM”); (2) 14.14 percent of the total issued shares held by Singapore
/ 1,094 241 (2,517) -330% N/A 834 (1,489) 279% Total GRM 2,977 2,916 (595) -120% -120% 10,026 6,809 -32% EBITDA 2,256 2,140 (1,419) -163% -166% 7,596 3,928 -48% Note: 1/ Inventory Gain/(Loss) in the table