in traveling trips and revenue of the Company especially in April 2020 when the traffic volume reduced 50% and the ridership reduced 74% comparing to the same period of the previous year. However, on

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE In

Company Limited (“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the 2nd Quarter ended 30 June 2020, which changed in revenue and net profit compared

expenses was approximately 33.3 percent of the total company revenue compared to 35.3 percent for the same period of year 2018. 2. Financial Status (Company and Subsidiaries) (1) Total Assets Company total

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For

“Company”) would like to notify the Stock Exchange of Thailand regarding the business operation for the 2nd Quarter of the year 2020 ended 30 June 2020 as follows; Total Revenue The Company has the total

Revenue. Net profit in this quarter is 1,756 million baht, 112.1% rose up from the same period last year, with EPS of Baht 1.41, compared to Baht 0.66 in Q1-20. Highlight on Financial Position Total Assets

% 4,586.4 5,315.9 729.5 15.9% Revenue from finance lease under power purchase agreement 99.2 101.6 104.9 105.3 0.4 0.4% 401.2 411.0 9.8 2.4% Revenue from construction under a concession arrangement

fourth quarter of 2019, the net profit of the Company and its subsidiary was 481.66 million baht. The total income was 1,078.46 million baht, financial cost was 263.72 million baht, the selling and

POST 005/2020 25 February 2020 Subject Clarification on the operating results of the consolidated financial statements (audited) for the year-ended 31 December 2019 with percentage of changes