follows; Unit: THB million Three-month period % Change +/(-) Six-month period % Change Q2’19 Q1’20 Q2’20 QoQ YoY 6M’19 6M’20 +/(-) 1. Revenue from sales and contract work 2.7 4.7 5.5 16.7% 102.9% 5.9 10.2

to THB 10,145mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion and revenue from the sales of Mo Chit Land. • EBITDA reached THB 3,195mn

% - Utilities Business 423.3 458.0 -7.6% - Operating Revenue1 414.9 431.2 -3.8% - Other Revenue from Utilities Business2 8.4 26.8 -68.7% - Power Business 6.9 1.4 397.5% Costs of Sales and Services (293.8) (276.0

from sales & service 853.77 810.47 43.30 5.3% Other income 6.29 6.47 -0.18 -2.8% Total revenue 860.06 816.94 43.12 5.3% Cost of goods sold & service 743.25 700.82 42.43 6.1% Selling expenses 16.10 14.83

which, THB 685.6mn, or 77.2% of the total revenue was from sales of real estate of 4 projects which details are presented as below table, THB 11.3mn was from F&B business and THB 98.9mn was from other

Capacity Utilization 71.06% 69.90% 1.16% Revenue from sales 340,764 100.0% 355,059 100.0% (14,295) (4.0%) Cost of sales (279,155) (81.9%) (300,548) (84.6%) (21,393) (7.1%) Gross Profit 61,609 18.1% 54,511

and can be summarized as the following: The Company’s revenue from sales amounted to THB 172.6 MB and THB 171.9 MB in Q3/2019 and year 2018 respectively. An increase in revenue from sales amount THB

previous year as the following details below: 1. Revenue from sales and services increased Baht 49.48 million or 4.20% from the corresponding period of the previous year, derived mostly from revenue from

can be summarized as the following: The Company’s revenue from sales amounted to THB 213.9 MB and THB 189.1 MB in Q1/2019 and Q1/2018 respectively. An increase in revenue from sales amount THB 24.8 MB

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.37% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94