1,008 -214 -21.2% 2,778 3,327 -549 -16.5% Education business 91 98 -7 -7.1% 286 301 -15 -5.0% Food business 98 7 91 1300.0% 310 15 295 1966.7% Others 638 7 631 9014.3% 942 300 642 214.0% Total revenue

300 642 214.0% Total revenue 1,621 1,120 501 44.7% 4,316 3,943 373 9.5% EBITDA 531 84 447 532.1% 902 693 209 30.2% EBIT 415 -37 452 1221.6% 555 313 242 77.3% Net profit (loss) attributable to parent 73

compared to Q2/2019 as following results:  Revenue Q2/2020, the Company and its subsidiaries had total revenue of 255.5 MB, increased from Q2/2019 in the amount of 26.2 MB or 11.43 percent (Domestic sales

( from December 19th to February 1st, total of 44 days); 2. HomePro Rayong (from December 28th to January 27th, total of 30 days); 3. Mega Home Bangchang (from December 31st to January 27th, total of 27

businesses as well as amount of restricted cash. Debt to equity ratio decreased by 5.72 times, from 7.28 times to 1.56 times due to the decrease of total liabilities from repayment of short-term borrowings to

243.8 77.1% Sales of electricity - Base tariff and Ft 2.2 3.4 5.0 47.1% 127.3% 5.0 8.4 68.0% Sales from Solar Energy Power Plants 2.2 3.4 5.0 47.1% 127.3% 5.0 8.4 68.0% Total sales and service income

tariff and Ft 3.4 5.0 4.7 (6.0%) 38.2% 8.4 13.1 56.0% Sales from Solar Energy Power Plants 3.4 5.0 4.7 (6.0%) 38.2% 8.4 13.1 56.0% Total sales and service income 1,286.0 1,386.0 1,467.7 5.9% 14.1% 3,744.9

Khlong Khlung District, Kamphaeng Phet Province with total installed capacity of 20 MW and 13.31 MW Power Purchase Agreement (PPA) under Feed-in Tariff (FiT) scheme for 20 years from its COD with the

(6.5%) Revenue from solar energy system installation service 21.5 - 21.8 N.A. 1.4% 21.5 21.8 1.4% Total sales and service income 1,627.5 1,566.7 1,734.2 10.7% 6.5% 4,981.3 4,772.3 (4.2%) 3 Khlong Khlung

hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE FOR THE YEAR OF 2018 Consolidated Financial Statements 2017 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1