operating results of the consolidated financial statement for the year period ended December 31, 2018, resulted in increase in net profit of Baht 41.11 million or 43.09% from the corresponding period of the

% Net Profit 73.3 27.0% 116.1 29.0% 42.8 58.4% Revenues Analysis The Company’s total revenue for the first quarter of 2018 was 400.1 million Baht, which was an increase 47.1% from the same period last

Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19

first 9 months of 2018 was THB 172.31 million, an increase of THB 86.87 million or 101.67% when comparing with the same period of last year. Earnings per share increased from THB 0.086 per share to THB

Polymer business unit was dropped by 5.93%. And the sales value of Specialty Chemicals business unit was increased by 62.56%. The 2.77% increase in total sales revenue was resulting from the rise in demand

auditor, are as follows: Table 1: Financial summary for the three-month period of the year 2021 and 2020 Unit: Million Baht Q1’2021 % Of Revenue Q1’2020 % Of Revenue Increase (Decrease) % Change Revenue

QoQ Sales and service income Change YoY Sales and service income for 2020 compared to 2019 increase by 0.7% YoY from Baht 4,950.6 million to Baht 4,987.6 million. The increase of Baht 37.0 million

in Q4 2016 an increase of 15%; 2017 full year revenue of 920mTHB compared to 804mTHB compared to 2016 an increase of 14%  EBITDA: 37mTHB in Q4 2017 compared to 29mTHB in Q4 2016 an increase of 25

quarter, the average traffic volume was at 1,135,400 trips/day, representing an increase from the second quarter (QoQ) of 40 percent, and the average ridership was at 283,700 trips/day, representing an

expiry, gain on sale of assets, revenue from concession, rental area and etc. However, for this quarter, an increase in other revenues was mainly derived from gain on sale of assets, revenue from