1,107.0 46.4% Gross Profit/2 981.7 1,884.0 902.3 91.9% 2,784.6 2,957.9 173.3 6.2% Net Profit 303.0 1,051.9 748.9 247.1% 1,082.9 1,458.5 375.6 34.7% Normalized Total Revenue/3 2,338.8 2,911.8* 573.1 24.5

Revenues 10,142 10,259 170 175 10,312 10,434 (122) (1%) Total Expenses (9,798) (9,505) (169) (173) (9,967) (9,678) 289 3% Share of Profit (Loss) 2,003 2,155 9 4 2,012 2,159 (147) (7%) Operating profit (loss

) (874.7) (920.4) 5.2% 15.6% (1,585.0) (1,795.1) 13.3% Cost of construction under a concession arrangement (398.1) - - - N.A. (

of income from investment in associate 0.25 0.40 -0.15 -37.5% Corporate Income tax expenses -14.83 -11.74 -3.09 26.3% Net profit for the period 59.32 47.10 12.22 25.9% Profit Sharing for non

1,221.6 81.8% Share of Profit from Investments in Associates and JVs 491.3 693.3 202.0 41.1% Total Cost 773.7 1,248.6 474.9 61.4% Gross Profit 603.8 1,314.7 710.9 117.7% Net Profit 334.5 972.4 637.9 190.7

third quarter this year. 2 Incidentally, the temporary close of the operation from 19 March 2020 results that the company has no operational profit for 3 months ending on 30 June 2020 but the company

YOY 9M/2020 9M/2019 YOY Service revenue 905.64 590.71 53.31% 2,588.84 1,609.44 60.85% Gross profit 164.54 98.70 66.71% 433.60 252.42 71.78% Other income 10.75 - 100.00% 17.57 9.84 78.56% Expenses of

restructuring plan of Baht 100 million to the Company within one year. The remainder will be considered to make the payment as agreed by both parties. In addition the condition in the memorandum agreement

) Gross Profit 474.83 14.30 602.83 13.87 (127.99) (21.23) 1,014.55 14.49 1,136.61 13.67 (122.06) (10.74) EBITDA 614.59 18.51 771.86 17.76 (157.27) (20.38) 1,372.61 19.60 1,375.58 16.55 (2.97) (0.22) Net

) (3.9%) Cost of construction under a concession arrangement (131.3) (398.1) (215.0) (126.1) (88.9) (41.3%) (104.6) (870.5) 765.9 732.2% Gross profit 427.9 446.0 463.1 454.3 (8.8) (1.9%) 1,625.9 1,791.3