Information of XPCL (Unit: Thousand Baht) Item As at December 31, 2015 As at December 31, 2016 As at December 31, 2017 Statement of Financial Position Assets Current assets 781.90 434.67 948.25 Non-current

of XPCL (Unit: Thousand Baht) Item As at December 31, 2015 As at December 31, 2016 As at December 31, 2017 Statement of Financial Position Assets Current assets 781.90 434.67 948.25 Non-current assets

the first quarter of 2018, the company had a gain from the sale non-current assets held for sale in the amount of Baht 32.02 million. 1.2 The company’s income from energy business in Q1/2019 was Baht

Renewable Energy Project 1 6.27 Total 42 3,114.66 Consolidated Financial Position information Current assets as at 31 March, 2020 was Baht 1,777.36 million. decreased amount of Baht 252.29 million or 12.43

" of the Securities and Exchange Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between the two

Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between the two languages, the Thai version shall prevail

will be valued using fair value method and the difference in fair value will be reflected in Goodwill. However, the company remains committed to implement operational excellence and the optimization of

market share in the economic slowdown. When comparing the sale volume to the same period in 2018, decreased 0.9%. The company is not able to increase the selling price in the current economic conditions

is not able to increase the selling price in the current economic conditions. The company has a higher gross margin comparing to the same period from 10 .4 % to 15 .5 % because the lower cost of the

) comprised of current tax and deferred tax. Deferred income tax for the first quarter and the second quarter of 2020 mainly form temporary difference from derivatives and receivable from finance lease. 8 Net