, while personal expense of the Company increased by only 5% y-y. In terms of proportion to total revenues, operating and administrative expenses represented 42% of total revenues, which is the same level

receivable at the end of previous fiscal year. The percentage account receivable 3 months overdue or non-performing loan ratio was 2.48%. The Company was able to control accounts receivable overdue more than 3

subsidiary’s net assets for the amount of THB 343.72 million. This discrepancy was deducted in shareholders' equity as changes of the proportion of subsidiary. 31 Mar. 31 Mar. 31 Dec. Mar 19 - Mar 19 - Unit

2017, THB 22.28 per 1 share)  Total value of the transaction : THB 9,000,000  Shareholding proportion 1) Shareholding ratio before acquisition 2) Shareholding ratio after acquisition : -none

81.81 15.42 63.54 130.05 34.14 147.68 Percentage of total capacity 70% 72% 80% 79% 85% 60% Average (2004-2016) 43.24 9.16 43.66 101.88 26.71 152.93 Above/(below) average (2004-2016) 38.57 6.26 19.88 28.17

increasing by Bt118.1 million or 3.1%(y-o-y). For the income proportion separating by business structure consisted of Aviation refueling services at 81% and Fuel pipeline transportation services at 19

Group. For the income proportion separating by business structure consisted of Aviation refueling services at 81% and Fuel pipeline transportation services at 19% respectively. 1.1.2 Others Income Others

. For the income proportion separating by business structure consisted of Aviation refueling services at 81% and Fuel pipeline transportation services at 19% respectively. 1.1.2 Others Income Others

Group. Page 3 of 6 For the income proportion separating by business structure consisted of Aviation refueling services at 82% and Fuel pipeline transportation services at 18% respectively. 1.1.2 Others

percentage of selling and administrative expenses to revenue was 22.7% for this year, 2% higher than 20.8% recorded in the previous year. (2) Financial Costs Financial costs increased by THB 31. 81 million or