Africa. However, our sale volume in June increase from May 50.58% and reach to 87.05% of normal sale volume and trend for export sale will resume back to normal. Cost of Sales and Services In the three

a decrease in cash and cash equivalents. Resulting from dividend payment of THB 126.00 million. Non-current assets increased to THB 720.81 million, compared to December 31, 2019, which was THB 691.37

government sector introducing stimulus packages, which would cause demand for fuel consumption in the industrial and transport sector to increase. Moreover, the excess of crude oil supply trends to decrease

not more than ten percent of the Market Price 2. Capital Increase Report Form (F53-4) 3. Information Memorandum on the Connected Transaction Regarding the Offering of Newly Issued Ordinary Shares to the

”) and SK Catering Pte. Ltd. (“SKC”) totaling 11 Thai restaurants in Singapore in Q4 2018. The sales growth of restaurants business in Cambodia continue to increase by 31.0 percent from the total of 6

Multi-Products Fuel Pipeline project (NFPT). 1.2 Expenses 1.2.1 Cost of services In 2018, Cost of services was of Bt1,658.9 million, increased by Bt52.9 million or 3.3%(y-o-y), mainly due to the increase

increase in the direct labor costs, maintenance cost and the airport concession fee for Aviation refueling services business. The Gross profit margin of the Group was of 55.8% compared to 55.2% of 2017

transportation system to increase their efficiency. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK Total revenue in Q1/2019 of the Group was Bt1,031.3 million increased by

million, increased by Baht 128 million from September 30, 2019, due to increase in retained earnings as a result of additional net profit during the nine-month period, netted with dividend payment

Three Months period ended 31 December (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 31 December 2018 2019 THB mm % THB mm % THB mm