who traveling through BKK and DMK were 25.2 million passenger, increasing by 7.7%(y-o-y) from 23.4 million passenger in Q2/2017. For the total multi-products fuel transportation volume of FPT in Q2/2018

transportation services. However, the company gained new customers to compensate the lack of revenue, causing revenue and gross profit in this period to be slightly higher than the same period last year. The

Remark Sales and Services Income 686.15 582.93 103.22 17.71% - LPG Trading 195.57 186.44 9.13 4.90% 1 - Transportation 4.18 4.00 0.18 4.50% - Conversion Kit Installation 0.37 0.68 (0.31) (45.59%) 2

last year. - Controlling in selling cost per revenue and maintaining at 14%, increase in selling cost mainly are from direct cost eg. Transportation cost. - Increase in administrative expense of 11

bunch (FFB) in April 2020. As CPO expeditiously increased as mentioned above, the Company could not adjust selling price to keep up with the CPO market price; therefore cost of sales ratio increased from

, cost of transportation, rental expenses, maintenance expenses, and marketing expenses. In addition, SG&A as a percentage of sales has marginally increased from 22.84% in previous year to 23.07%. 4

company has tried to expand its market and increase sale of flexible packaging and cost of goods transportation increased. 4. Administrative expenses In Q3/2018, the administration expenses was Baht 13.31

expenses the amount of THB 55.49 million in the year 2014. The major contributions were the cost of transportation and products insurances. Administration Expenses The company’s administration expenses for

million or by 22.29% from selling expenses the amount of THB 55.49 million in the year 2014. The major contributions were the cost of transportation and products insurances. Administration Expenses The

141.63%. The major increasing came from export delivery income from customers use the company’s transportation service. 4. Cost of sale and installation of the pipeline for the quarter 2/2018 was 90.97% of