quarter still reflects crude price sentiment from Q4/2018, leaving the refinery business with minor inventory loss (included a reversal of lower of cost or market (LCM) of THB 689 million), whereas, during

, a slight decrease of 4.2 million Baht or 0.5 percent comparing the same period of the previous year. Thus, the gross profit margin Management Discussion and Analysis (MD&A) for Q2/2019 Page 6/7

% in the domestic. A slight drop in the domestic was due to the sluggish demand as major business activities interrupted and curfew measures implemented during late March to June in Thailand to confine

June 30, 2020 was 0.74 million baht and 1.45 million baht accordingly. Only a slight dropped from 2019 which mainly came from the fact that the Company made repayments to short-term loan amounting of

competitive pressure which remains. The engineering business while still a slight drag in Q2 has secured a project in Indonesia and will be a positive contributor in 2020 as a whole. Depreciation was closed to

Auto Component Limited (SACL, India Operation) and ceased operation of Hyundai Motor (Thailland) which had contributed share of profit of Baht 75.4 million in Q1 2023. 3) Slight increase in SG&A in terms

season, increased domestic project sales, and slight growth from online sales. Regarding overseas sales, the growth was supported by 2 new franchise stores in Vietnam, growth from OEM and trading, and

27.2% in Q1’2018 because of 1) slight increasing of selling price per unit to from a slow adjustment of Ft charge but an 18.7% increase in gas cost and 2) y-on-y higher scheduled maintenance. However

% Industrial & chilled water, nitrogen and others Cost of Sales (THB million, %) QoQ -10% YoY -19% Executive Summary Small Power Producer (SPP) THB 3,927 mill ion | 73% Gross Profit 5,384 Very Small Power

Baht 3,359 million, slightly increased by Baht 184 million or 6% from 2017. The increase was due to a slight increase in gross profit of Rayong Central Utility Plants from higher sale prices and sale