Analysis For the Operating Results ended December 31, 2018 In 2018, the amount of aviation fuel services volume at BKK and DMK totaling up to 6,003 million liters, which have the growth rate of 4.5%(y-o-y

Analysis For the Operating Results ended March 31, 2019 In Q1/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,613 million liters, which have the growth rate of 4.2%(y-o-y

Discussion and Analysis For the Operating Results ended September 30, 2019 In Q3/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,499 million liters, which have the growth rate

Analysis For the Operating Results ended June 30, 2019 In Q2/2019, the amount of aviation fuel services volume at BKK and DMK totaling up to 1,451 million liters, which have the growth rate of 0.5%(y-o-y

%) Net profit 243.92 224.96 (18.96) (7.77%) 1,318.61 1,232.02 (86.59) (6.57%) Net profit attributable to owner of the parent 248.87 229.64 (19.23) (7.73%) 1,309.23 1,221.18 (88.05) (6.73%) Earnings per

Power Plant: Although the revenue in Q2/2017 decreased by 11% due to the decline of Energy Payment (EP) from the decrease in submitted electricity volume to Electricity Generating Authority of Thailand

% 1,856 -80% 1,112 4,009 -72% Basic earnings per share (Baht) 0.27 0.38 1.35 0.81 2.91 Note: 1/ EBITDA from Refinery Business of the Company, BCP Trading Pte. Ltd. and share of profit from associated

9% from Q2/2017. The increase in the profit is due to the rise in sales price resulted from the increase in Ft rate in Q3/2017. Also, the volume of electricity and steam sold at Rayong Central

) (223) (1,401) HRC Sales (k tons) 260 377 HRC Production Volume (k tons) 306 363 HRC Average Selling Price (Bht/Ton) 19,940 20,709 Unit : million Baht 30-Jun-19 31-Dec-18 Total Assets 29,683 30,632 Total

due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 1,117.52 million Baht, decreased by 103.66 million Baht or 8.49%. Income statement