2019 2018 REVENUES 97.04 103.02 1.17 1,118.45 98.21 1,221.47 Revenue from sales electricity 77.29 72.10 - - 77.29 72.10 Revenue from sales and services 3.85 5.97 - 1,096.78 3.85 1,102.75 Dividend income

Company”) reported a total revenue of THB 715.1mn. This represented an increase of THB 278.1mn or 63.6% YoY. Of which, THB 484.6mn, or 67.8% of the total revenue was from sales of real estate (transfer

UNDER CONSTRUCTION Table 1) Revenue Drivers: Sales volume 2016 2017 % change GWh GWh y-on-y Electricity sales to EGAT 5,805 6,706 15.5% Electricity sales to IU - Thailand Amata Nakorn Industrial Estate

Baht 2.28 million or 3.83% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services increased Baht 36.13 million or 13.42% from the

decrease in total revenue 3.4% and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note 2016 2017 Sales 919.8 882.2 -4.1% The sales volume decreases as

details as follow; unit: million baht Items 2017 2018 Changes Amount % Amount % Amount % Revenue from sales of goods 256.62 100 333.34 100 76.72 29.90 Cost of sales of goods 196.30 76.49 258.33 77.50 62.03

operating revenue breakdown by business segment (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Revenue from sales of real estate 2,233 1,992 241 12 3,859 5,045 (1,186

Three-month period ended 30 September 2019 Three-month period ended 30 September 2018 Increase (Decrease) THB mm % THB mm % THB mm % Revenue from sales 4,086.35 98.5 4,394.38 98.6 (308.03) (7.0) Revenue

follows: I. The operating revenue break down by business segment In the first quarter of 2018, the Company and its subsidiaries’ revenues from sales of real estate decreased while the property rentals

) for Period (22,359) 5,232 (27,117) (518.28) Page 2 of 4 Year 2019, the Company’s revenue from sales and cost of sales increased when compared with prior year. Because the recognition of revenue and cost