income and the compensation from the cancellation of the agreement) divided by ASK. Cost per ASK (CASK) : The sum of operating cost, sale expenses, service expenses and the remuneration of the executives

Polymer business unit as a result of soften private consumption. Financial Operating Results In 2018, total cost of sales and operating expenses were Baht 3,549.0 million, decreased by Baht 66.0 million

a result of shrinking in purchasing power. Financial Operating Results In 2017, total cost of sales and operating expenses were Baht 3,615.0 million, decreased by Baht 239.3 million from Baht 3,854.3

Results In 2019, total cost of sales and operating expenses were Baht 3,469.5 million, decreased by Baht 79.5 million from Baht 3,549.0 million of 2018 or equivalent to 2.24%. Our major expense was costs of

Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Cost of sales (82) (74) (10%) Gross Profit 137 105 (23%) Other Income 1 2 100% Selling and distribution

other expenses related to employees. 8.2 Loss on exchange rate amount of Baht 1.04 million. 8.3 Other expenses increased by Baht 1.73 million from normal business operating. 9. Financial cost in quarter 2

employees. 8.3 Other expenses increased by Baht 2.10 million from normal business operating. 9. Financial cost in quarter 1/2020 decreased from quarter 1/2019 by Baht 2.40 million or 21.56%. The previous year

level of most customers. Financial Operating Results In Q3/2019, total cost of sales and operating expenses were Baht 916.2 million, increased by Baht 20.6 million from Baht 895.6 million of Q3/2018 or

value of Commodity Polymer business unit as a result of shrinking in purchasing power. Financial Operating Results In Q2/2017, total cost of sales and operating expenses were Baht 934.0 million, decreased

in sales value of Commodity Polymer business unit as a result of shrinking in purchasing power. Financial Operating Results In Q3/2017, total cost of sales and operating expenses were Baht 836.3