industries products 3.52 3.24 0.28 8.64 3 Revenue from agricultural products 2.99 10.44 (7.45) (71.36) 4 Revenue from selling electricity 104.13 72.05 32.08 44.52 5 Other Revenue 10.57 11.72 (1.15) (9.81) 6

percent compared to the same period in 2017 as amounting of 18.79 million baht by fluctuate from decrease of sales volume and same cost of production - Cost of sale of electricity of 121.79 million baht as

rf or m an ce Revenues 2,752 3,928 Gross Profit (Loss) (83) 123 Net Profit (Loss) (179) (72) H R C HRC Sales (k tons) 184 197 HRC Production Volume (k tons) 170 204 HRC Average Selling Price (THB./ton

5,192 Group Gross Profit (Loss) (178) (75) Group Net Profit (Loss) (247) (223) HRC Sales (k tons) 316 260 HRC Production Volume (k tons) 290 306 HRC Average Selling Price (Bht/Ton) 14,922 19,938 Unit

production was accounted for 114,178 tons which is equivalent to 58.55% of total capacity during off-peak period which has lower electricity cost. The average selling price in this quarter was at THB 17,030

invested in system to improve production efficiency but the amount of investment was still minimal. Tourism continuously expanded in all region, in line with increases of Thai and foreign tourists even

Revenue Major revenue of The Group mainly came from revenue from transmission and telecommunication tower and revenue from sales of electricity. For the 6-month period of 2020, The Group reported revenue

and service income for the period ended 30 June 2020 and 2019 are presented below: Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of electricity

2018 as the raising in raw water sales volume while costs of sales and services totally 2,003.08 million Baht, increased by 357.38 million Baht or 21.72% because of increasing of electricity cost. Net

water sales volume. However, the costs of sales and services were totally 2,706.44 million Baht, increased by 481.81 million Baht or 21.66% mainly because of an increasing electricity cost. Net profit