. 12. The performance for each business unit are as follow: The company groups’ 2018 performance declined significantly compared to the previous year, as the Refinery and oil trading business group was

loss per share of THB 3. 49. The Company’s performance of each business group as follow: Note: Operating EBITDA is EBITDA excluding Inventory Gain/Loss (net NRV), one-time item and Gain/(Loss) from

resolved approval of transaction contract of rent with connected persons as follow : 1) Date of transaction occurs: 1 January - 31 December 2018 2) The parties involved : 2.1 Lessee Modern Technology

follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5

result and submit our reviewed financial statements for Quarter 1/2018 Summary of the Company’s for the three-month period ended March 31, 2018 compared to that of the period ended March 31, 2017 as follow

analysis for the year as at 31 December 2017, as follow Analysis of Financial Performance Full Year 2017 Revenues Revenues Accounting Year 2016 2017 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service

discussion and analysis for the year as at 31 December 2017, as follow Analysis of Financial Performance Full Year 2017 Revenues Revenues Accounting Year 2016 2017 THB Mn % (1) THB Mn % (1) Revenue from Sales

period ended March 31, 2017 compared to that of the period ended March 31, 2016 as follow: Summary of operation result for the period ending on March 31, 2017 (1) Total income from sales, comparing with

the first half ended June 30, 2016 as follow: 1. Sales revenues For the second quarter of year 2017, the Company’s sales revenue was Bt. 24,498.67 million, which decreased by 9.81% compared to second

from 31 December 2016 in Baht 15.8 million by separate cash flow to each activity as follow : 1. Cash flow from operating activity , net cash used in Baht 5.9 million has essence transaction as follows