(%) Income from sale and installation of the pipeline 255.35 260.76 (2.07) Income from water business 47.53 72.10 (34.08) Other income 25.90 4.19 518.14 Total revenues 328.78 337.05 (2.45) Cost from sale and

Revenues 0.00 53.93 Total Gross Profits (0.12) 11.90 Net Profit (0.12) 0.71 Note: Gofive Company Limited was established on 16 November 2018 2 The Shareholding Structure Before restructuring After

and Operating results of Gofive Unit : million baht 2018 (Nov-Dec) (Audited) 2019 (11 Months) (Management) Total Assets 5.00 26.69 Total Liabilities 0.12 21.10 Total Equity 4.88 5.60 Total Revenues 0.00

from contact work of 138.60 million Baht. The reason the company and its subsidiaries had a satisfactory increase in revenue from contract work was due to revenues generated from projects which the

) % Change Revenue from contracts with customers 13,824.17 16,545.30 (2,721.14) (16.45%) Rental income 212.73 508.79 (296.06) (58.19%) Other income 352.99 511.32 (158.33) (30.96%) Total revenues 14,389.88

that affected the gross profit margin variation, there were the revenues and expenses variation as follows; Net profit increased from the same quarter of last year due to the gross profit increased

expenses and financial costs were 4.39 million Baht in total. Net income for the period of the company was 2.14 million Baht. The changes are explained as follows; Sales Revenues: For the three-month period

decrease in revenue from sales of real estate which affected from covid-19 situation. Operating Performance of 2nd quarter, 2020 Amount % Total revenues 232.0 361.3 (129.3) (35.8) Share of loss of joint

, 2020 2019 2020 2019 REVENUES 135.18 139.61 283.65 247.99 Revenue from sales electricity 89.15 90.49 182.37 182.71 Revenue from sales and services 2.98 4.67 7.09 8.12 Dividend income 5.50 37.16 5.50 40.23

and net profit in proportion to the Company's shareholding is in an amount of 1.30 million baht. The Group has total revenues of 461.57 million baht, which decreased by 30.37 % from the previous year