(MERALCO) pursuant to a 20 years power supply agreement which is extendable for up to an additional 5 years. The construction of the project has progressed 99.79% (The construction plan was 99.72%). The

14 ATR 72-500 5 6 ATR 72-600 11 9 Total 40 38 5 ASIA’S BOUTIQUE AIRLINE One additional Airbus A319 under operating lease agreement was delivered in July 2018 and two additional ATR72-600 were delivered

profit margin before finances expense and income taxes Aviation Refueling Services 79% Fuel Pipeline Transportation Services 21% Services Income structure of Q1/2018 Page 4 of 6 (EBIT margin) at 47.9

2018 was of Bt1,535.9 million, increasing by Bt85.5 million, or 5.9%(y-o-y). Representing operating profit margin before finances expense and income taxes (EBIT margin) at 40.3% and the EBITDA was

and taxes (EBIT) in 2018 was of Bt1,535.9 million, increasing by Bt85.5 million, or 5.9%(y-o-y). Representing operating profit margin before finances expense and income taxes (EBIT margin) at 40. 3% and

). The profit from operations before finances cost and taxes (EBIT) was of Bt495.3 million, increasing by Bt27.1 million, or 5.8%(y-o-y). Representing operating profit margin before finances expense and

purchase and sale agreement 312.0 4.7 - - (312.0) (100.0) Gain on disposals of investments in subsidiaries - - 272.1 4.0 272.1 100.0 Other income 129.0 1.9 268.6 4.0 139.5 108.1 Total Revenues 6,657.3 100.0

did not affect the Company’s managements and operations. 2) Announcement of joint venture agreement with Tokyo Tatemono Asia Pte Ltd. (“Tokyo Tatemono”)to jointly develop 2 luxury condominium projects

) Expense Quarter 2/2020 company and its subsidiaries has total expenses of 607.05 Million Baht as 227.63 Million Baht decreased from same period of year 2019 which has total expenses of 834.68 Million Baht

interest margin 2.48% 2.46% 2.34% 0.02% 0.14% Net fees and service income to operating income ratio 23.9% 24.3% 24.1% (0.4)% (0.2)% Expense to operating income ratio 42.6% 56.2% 39.9% (13.6)% 2.7% Return on