Management Discussion and Analysis for Interim Business Operation ( Revised ) Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction

Management Discussion and Analysis for Interim Business Operation Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 23.88

.) % Construction income 63.82 68.01 -4.19 -6.16 Service income 6.20 8.75 -2.55 -29.14 Sale of goods 0.00 - Other income 0.44 4.30 -3.86 -89.77 Total Revenues 70.46 81.06 -10.60 -13.08 Cost of constuction 63.58 88.52

follows : Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2561 31 Dec 2560 Increased (Decreased) % (%) Revenues from construction contracts 1,387.08 1,019.29 367.80 36.08 - EPC

business is construction work which has all scope of work on Engineering drawing, Procurement machine and equipment, and Construction management to serve all client requirement in every construction process

Group’s business is construction work which has all scope of work on Engineering drawing, Procurement machine and equipment, and Construction management to serve all client requirement in every construction

from construction contracts 611.83 414.35 197.48 47.66 - EPC Service 25.13 41.23 (16.10) (39.05) - Structure Mechanic and Pinging (SMP and E&I Services) 291.40 152.55 138.85 91.02 - Civil & Building

., Ltd. has mutually co-operated with Sahakarn Wisavakorn Co., Ltd. for establishment of Saha-Hydro Joint Venture. The objective of the joint venture operation is to submit proposal for the construction

higher competition. The company recorded revenue from services of 579.03 million Baht which increased from the last year totaling 431.89 million Baht or 293.52% due to the expansion of construction

e d) Construction income 28.97 150.24 -121.27 -80.72 Service income 0.00 9.71 -9.71 -100.00 Other income 1.65 1.75 -0.1 -5.71 Total Revenues 30.62 161.70 -131.08 -81.06 Cost of constuction 27.87