3rd Quarter 2017 3rd Quarter 2016 Pe rfo rm an ce Group Revenues 7,109 5,256 Group EBITDA 843 516 Group Net Profit (Loss) 53 (164) HR C HRC Sales (k tons) 393 335 HRC Production Volume (k tons) 386 323

decrease by 75.88 million Baht or 2.47% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 881.03 million

Q1/2018 due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 341.71 million Baht, increased by 39.04 million Baht or 12.90%. Income

Baht or 5.72% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 580.63 million Baht, decreased by

% to net loss 0.77% 5. The projects still being under construction (not yet delivered to the owner) at August 14, 2020 are as follows; Quantity (Projects) Amount (Million Baht) Power Electrical

for the quantity in excess of the minimum purchase requirement, as specified in the agreement, with retroactive effect from 1 April 2017. 4. Total value and the criteria for determining the

performance of the quarter 01/2020 had the net profit amount of Baht 24.39 million which is significantly increased from the same quarter of the previous year. As a result of backlog order as at year 2019 had

Quarter 1 Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sale – net 370.47 402.43 -31.97 -8% 364.64 398.50 -33.86 -8% Other incomes 11.06 7.31 3.75

accounted for Baht 388,069 million and Baht 383,701 million, respectively, increased by Baht 3 million or 1%. This is mainly because of the increased sales and the production quantity. However, the percentage

expenses was Baht 32.44 million decreased Baht 1.96 million or 5.7% when compared to the same period of 2018. Due to the quantity of sale. 4. Administrative expenses was Baht 23.18 million which decrease