of Baht 125.68 million or 27.65 percent according to additional investment in solar power plant of 10.0 MW, biomass of 6.8 MW and wind power of 10.0 MW in 2016 - Hotel business that company has
increase by Baht 3.21 million Property, plant and equipment decrease by Baht (5.07) million Cost of rubber plantation increase by Baht 1.14 million Intangible asset increase by Baht 2.43 million Liabilities
Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91
Accounting Standard no.27 ( TAS 27) , Separate Financial Statements The Company changes the accounting for the carrying value of investments in subsidiaries, associates and joint ventures in separate financial
aforementioned electricity fee since December 2011. According to Separate Financial Statements of the Company as at 30 September 2017, the Company has total liabilities of THB 17,622 million, which can be
10,169 22% EBITDA Refinery Business 1/ 1,503 916 2,198 46% 140% 3,389 5,340 58% EBITDA Marketing Business 2/ 607 669 474 -22% -29% 2,531 1,999 -21% EBITDA Power Plant Business3/ 612 789 781 28% -1% 1,991
) Separate financial statements 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88 8.59 Cost of Sales and Services 1,647.83 1,572.51 4.79 Selling and Administrative Expenses 176.25 171.57 2.73
below; (Unit : Million Baht) Separate financial statements Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and Services 800 759 5 Selling and Administrative Expenses 87 99 (12
previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q2/2019 Q2/2018 % Change 6 Month 2019 6 Month 2018 % Change Sales and Service Income 516 467 10 1,001 934 7 Cost
highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses