increase from 33.0% gross profit margin in the corresponding period last year, mainly due to the improving margins for the branded products by the Company’s production. Branded products by the Company’s

%, representing gross profit margin of 38.9%, an increase from 32.0% gross profit margin in the corresponding period last year, mainly due to the improving margins for the branded products by the Company’s

December 2017. This was largely due to (i) long-term loans from related parties and interest payables of THB 5,025mn, or the outstanding debt assumed from the EBT of UE and (ii) an increase in current

%) - KEGCO : The operating result was decreased by 192 million Baht mainly due to a decrease in Availability Payment (AP) according to the PPA. Page 7 NTPC: Unit : Million Baht Quarter 3 Change Increase

decreased by Baht 212 million mainly due to a decrease in Availability Payment (AP) according to the PPA. Page 8 Quezon (Include PEPOI and QMS): Unit : Million Baht Quarter 1 Change Increase (Decrease) 2020

from Baht 25.1 million to Baht 35.7 million and increase 35.8% 6M YoY from Baht 51.4 million to Baht 69.8 million due to loan addition for the new investment projects. Tax income (expense) Q2-2020 Q1

projects. Cost of Sales Cost of real estate sold in 3Q19 increased to THB 371.8mn from THB 224.2.5mn in 3Q18, due to the increase in revenue from transferred of real estate. The costs of F&B business

138.9% or THB 4,050mn, primarily due to an increase in 1) rights-of-use assets of THB 2,233mn and 2) investment in Hello Bangkok LED Company Limited (“Hello Bangkok LED”) of THB 1,955mn. The increase was

) according to HRC market price worldwide trend. - HRC cash margin (excluding depreciation) in 3rd Quarter of 2018 was achieved at THB 482/ton, lower by 66% from last year due to the increase in the cash

quarter due to the Company entered the Tolling agreement with G Steel for producing of HRC to increase the normal capacity during off peak power usage commencing in 4th Quarter of 2017 till to present which