million, decreasing from Q2/2018 that recognized net loss Baht 15 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result of lower utilization rate; 3

compared to the same period of last year including 1Q20. This is because the customers’ purchase orders had increased, and as a result, the overall utilization rate was higher, and consequently the

Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 76.47% 75.41% 1.06% Revenue from sales 371,293 100.0% 380,912 100.0% (9,619) (2.5%) Cost of sales (292,720) (78.8%) (319,235

profit margin decreased from 39.18% in 3Q18 to 36.25% in 3Q19. This is because the customers’ purchase orders had declined, and as a result, the overall utilization rate was lowered, and consequently the

attack of the large Saudi Arabian refineries in this past September. During this quarter Bangchak refinery had a utilization rate of 110. 8 KBD due to the planned maintenance of the Hydrocracking Unit to

of other businesses; (5) information about assets of an infrastructure business; (6) information about policies on the management and utilization of assets of infrastructure business; (7) information

purchasing power of mid-to-low labor segment. Furthermore, the drought season also decreases incomes of agriculture workforces, and as a result, FSMART (or the “Company”)'s total usage amount decreased

“Boonterm Kiosk” is 130,247 kiosks, increasing 1.0% YoY. Quarter Quarter Quarter Quarter Quarter 2/2019 3/2019 4/2019 1/2020 2/2020 Total usage amount through "Boonterm Kiosk" (Million Baht) 10,430 9,943

-11.31 -1050% 3.28 -4.13 -226% Others 1.24 1.46 18% 5.93 4.02 -32% Total 6.83 -4.2 -161% 25.89 15.49 -40% >> Human Resources expenses increase from the increase in salary base and employment of supporting

, including reward points program, to increase the usage frequency on existing customers and encourage new customers. For the operating result in FY2019, the total transaction amount was Bt40,496mn, decreasing