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

of 2019. A summary of the Company’s operating performance in the second quarter of 2020 and 2019 is shown in the following table: 2Q20 1Q20 % Change 2Q19 % Change [Amount in Baht Million] Q-o-Q Y-o-Y

– 2018 Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,053.3 1,029.9 1,633.1 23.4 2.3 (579.8) (35.5) Total Operating Expenses

) Separate financial statements 2020 2019 % Change Sales and Service Income 1,806.35 2,055.48 (12) Other income 51.75 17.71 192 Less Cost of Sales and Services 1,496.81 1,647.83 (9) Selling and Administrative

for non-compliance of the EPC Contractor’s contract. Meanwhile, interest expenses were decreased. EGCO: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue

useful lives with reference to the Health Study Report from an independent engineering expert and the repair and maintenance of buildings, machinery and equipment. This is considered the Change in

- month period ended 30 June 2020. The details are as follows. Operating Performance 1. Revenues Unit: Million Baht The 2nd Quarter of the Year 2020 comparing to 2019 Consolidated Separate Amount Change

(Translation) Re: BOD.SET 003/2020 February 25, 2020 Subject: Clarification on the Change in operating results for the twelve month ended 31 December 2019 over 20% compared with the same period of

Officer or the Executive Committee or the person 2 authorized by the Chief Executive Officer or the Executive Committee to negotiate, agree upon, set out, revised, change any details and/or conditions

(Translation) Re: BOD.SET 008/2019 May 13, 2019 Subject: Clarification on the Change in operating results for the three month ended March 31, 2019 over 20% compared with the same period of the