0.87% Cost of services and rental – provision of services and development of renewable energy projects 3.25 68.32% 3.11 67.51% 0.15 4.70% Total 4.76 100.00% 4.60 100.00% 0.16 3.45% - Cost of sales Cost

move towards Green Businesses targeting renewable energy, material recycling and eco management. To pursue its business strategy, 36 MW solar farms in Thailand have been acquired in late 2016 and during

control policy. This resulted in decrease in office expenses and staff cost. Finance costs The company had a small decrease in finance costs for the solar energy unit Baht (1 .1 2 ) million or (7.7%) . It

Baht 35 million to Baht 56 million. Quarter 2 Quarter 2 2020 2019 Revenue 374 383 (9) -2% Cost 318 348 Gross profit 56 35 21 60% Gross profit margin 15.0% 9.1% Other income 1 1 0 1% Selling & Admin

Sakhon 74110 Thailand. E-mail: ir@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที ่ 0107556000311 AIE 182/2019 13 August 2019 Subject: Management’s

10% Cost 1,631 1,509 Gross profit 209 164 45 28% Gross profit margin 11.3% 9.8% Other income 6 2 4 246% Selling & Admin expenses 123 121 2 2% 6.7% 7.2% Cost and expense from delayed project 57 (57

there is no opening project cost in this period and increase in revenue Bath 32 million. 3. Gross profit of Solar energy (“SE”) increased Baht 1 million and the same level of gross profit margin. 4

the year 2016 was Baht 3,726.68 million. The significant decrease due to the reduction of the revenue construction works of renewable energy power plants projects of private sector. The revenue from

, renewable energy plant. The revenue from sale business of the 2nd quarter of year 2019 Baht 40.93 million was decreased of Baht 168.27 million or 80.43% from the revenue of Baht 209.20 million of 2nd quarter

., Klongmadua, Krathum Baen, Samut Sakhon 74110 Thailand. E-mail: aienergy@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited. AIE 082/2018 April 26, 2018 Subject: Management’s