softened y-on-y from an increase in gas cost per unit by 13.8% for 6M’2019 and 9.4% for Q2’2019 but the lag time adjustment of Ft charge. Normalized net profit (NNP) • NNP / NNP - owner of the parent in

subsidiary Aphakorn Industries Company Limited change status from an associate to a subsidiary which receive repayment from PA Capital Company Limited is making a profit from fair value adjustment of 6.14

. The main reasons were as follows: 1. Cost of manufacture and sales of biodiesel in the fiscal year 2014 was THB 4,439.81 million or 95.05% of revenue which increased by 2.90% from 2013 because the

from supplying of main construction materials to 1st Phase Development of Crossroads. Compared to 4Q17 performance, revenues from this business declined by 44%, due to sales to 1st Phase Development of

46.2% -56.0 -11.5% Cost of Sales 238.2 26.0% 291.8 31.4% 53.6 22.5% Gross profit 156.2 17.1% 169.5 18.3% 13.3 8.5% Profit (loss) Fair value adjustment of investment property -3.6 -0.4% 6.1 0.7% 9.7 269.4

expense decreased mainly because of an adjustment of staff costs to be in line with the company’s operating performance, while the increase was due to an additional amount of provisions set aside for

) and Thai customers continue to support, in which this group of customers is the main proportion. Page 3 For the six-month period ended 30 June 2019, revenues from hotel business of 646.47 THB mm

consulting service income which was not related to the main business of the Company of THB 0.66 million for the first 9-month period of 2017. Cost of services and sales Cost of services and sales of the Group

the same period the previous year. Selling expense, such as freight costs and sales commissions, decreased in line with lower sales. Administrative expense decreased mainly because of an adjustment of

2020 were Baht 1,810.14 million, increased from the end of 2019. The main reason was increased in Right of use assets and Other current financial assets under new financial reporting standards that