/ 2018 The quarter 2 /2018 sales were THB 202.52 million, increased 18% from THB 171.51 million of same period last year due to the introduction of 9 new branches. The Group had other revenues of THB 3.23

Company's revenue from sales - net for the 2nd quarter of 2020 compared to the same period of the previous year decreased slightly at 2.27 percent for the separate financial statements and the revenue from

statement (MB) Quarter 1 2019 2018 YOY % Total Sales and Services revenue 1,164.83 1,045.39 119.44 11.43% Raw water revenue 695.87 592.74 103.13 17.40% Tap water revenue 366.63 353.51 13.13 3.71% Rental and

STRUCTURE FINANCIAL PERFORMANCE 5 Table 1) Revenue Drivers: Sales volume 6M’19 6M’20 change Q2’19 Q1’20 Q2’20 change change GWh GWh y-on-y GWh GWh GWh y-on-y q-on-q Electricity sales to EGAT 4,326 4,822 11.5

17 solar power plant projects in Thailand, and revenue from sales of electricity from its own solar power plant operated by its subsidiary. For the year 2016 and 2017, revenues are THB 73.79 million

operating revenue by 23.6% YoY.  Online sales continued to grow remarkably by 375.1% YoY, while home project sales grew by 69.4% YoY, and OEM sales grew by 249.6% YoY.  The Company managed to maintain a

in the past. As a result of this economic situation, the Company's revenue from sales and services increased by Baht 31.61 million from the same quarter of last year. The forecast of the minimum wage

36.47 million. In the third quarter of 2018, the net loss was increased by Baht 20.01 million which details are as following; (1) Revenue from sales The Company and its subsidiaries’ revenues from sales

THB 575 million and THB 186 million for Q2-2017 and Q2-2016, in respectively. The main results caused from: • Revenue from sales and cost of goods sold The Company reported total sales volumes

% Portion of the Companies’ shareholders (272,672) (166,308) 64% (358,157) (621,089) -42% Margin -14% -8% -24% -38% 2 Financial performance in 2019 Revenue from sales and services for the year 2019 is Baht