margin 95,426 83,001 12,425 14.97% Selling Expenses (24,213) (22,124) 2,089 9.44% Admin Expenses (28,825) (18,495) 10,330 55.85% Finance cost 831 946 (115) (12.16%) Net profit 30,641 28,250 2,391 8.46

75,693 84,100 (8,407) (10.00%) Selling Expenses (21,299) (22,010) (711) (3.23%) Admin Expenses (26,053) (20,368) 5,685 27.91%) Finance cost 1,372 1,092 280 25.64%) Net profit 33,055 35,928 (2,873) (8.00

14.8 13.8 (6.7%) Finance Cost The Company incurred finance cost in Q2/2016 and Q2/2017 amounting THB 2.9 mn and THB 3.2 mn respectively, or increase THB 0.3 mn equivalent to 10.2%. The Company has

oil price throughout the quarter, leading to an inventory loss. However, despite the refinery Hydrogen Production Unit and Hydrocracking Unit temporary shut down, refinery’s average crude run remained

244.45 (10.45) Finance Cost 26.69 30.80 (13.34) Net Profit 129.08 189.79 (31.99) (Unit : Million Baht) Financial statements in which equity method is applied 2018 2017 % Change Sales and Service Income

80.47 Finance costs - Existing businesses 23.05 44.03 (20.98) -47.64% Finance costs - Solar energy 35.69 - 35.69 Profit before income tax 76.34 36.45 Income tax expense 6.29 5.17 Profit for the year 70.04

remains high, and gross refinery margin improved from the increase of crack spread for all products, along with a record of inventory gain from rising average crude oil price during the quarter. Marketing

17.6% Cost of sales - 684.8 - 747.8 8.4% Selling expenses - 19.6 - 20.1 2.3% Administrative expenses - 36.1 - 44.0 17.9% Finance costs - 12.2 - 7.9 -54.3% Profit for the period 35.3 42.6 -17.2% Net

position to the fourth executive and shall include the persons holding the position of manager or equivalent in accounting or finance departments. The Corporate Group’s total selling and administrative

Repeal of Notification of the Securities and Exchange Commission concerning Maintaining Capital of Securities Company in the Category of Securities Finance Business