was 0.96 times which reflect a capability for the Company to acquire more bad debt in the future. Summary of Revenues and Net Profit Q1/2017 Q1/2018 Change MB. % MB. % MB. % Services income from debts

Group was Bt977.6 million increased by Bt28.0 million or 2.9% compared with Bt949.6 million of Q1/2017. While the services income was of Bt966.2 million increased by Bt35.4 million or 3.8%(y-o-y). As the

of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651

25.95 1,140.20 165.56 1,266.82 Revenue from sales electricity 90.50 89.30 - - 90.50 89.30 Revenue from sales and services 4.67 3.53 - 1,120.54 4.67 1,124.07 Dividend income 32.34 - - - 32.34 - Other

non-recurring income of 0.27mb or 1.3%. Adjusting the one-time recognition of 12mb non-recurring revenue in Q1 2018, the total revenue should have improved by 13% YoY. This 12mb revenue booked in Q1

non-recurring income of 0.30mb or 1.5%. Adjusting the one-time recognition of 12.00mb non-recurring revenue in Q1 2018, the total revenue should have improved by 13.0% YoY. This 12.00mb revenue booked

June 2020, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 30 June 2020 30 June 2019 Increased (Decreased) Percentage Remark

Baht 0.46 per share decreased from last year that showed Baht 0.69 per share. Statement of Comprehensive Income For the three-month period ended 30 June 1/4 Unit: Million Baht YOY % Revenue from sales

quarter but may be restrained by vulnerable and highly uncertain household income as well as elevated household debt. These factors are causing customers to be cautious on spending. Moreover, the tourism

and services 14.05 17.97 503.81 4,525.72 517.86 4,543.69 Dividend income 41.09 - - - 41.09 - Other income 38.68 91.48 187.04 61.03 225.72 152.51 Unit : Million Baht Consolidated Financial Sltatements 2