2017 and 2016 Table 1: Profit/Loss Statement in 2017 and 2016 Numbers Consolidated Financial Statement Separate Financial Statement 2017 2016 %variance 2017 2016 %variance 1. Main income (million THB

1 Core Financials of Consolidated Business 5 Table 2 Segment Results (New segment) 7 Table 3 Major Projects Update & Recycling Growth Plan 8 Table 4 Cash Flow Statement 11 Table 5 Debt Profile 12

auditor, the results can be summarized as follows: The performance of the Company and the Company’s subsidiaries for the 3rd quarter of 2018, the consolidated financial statement showed a net profit of

ENDED MARCH 31, 2020 1. Analysis of operation results for the fir st quar ter ended March 31, 2020 in compar ing to the same quar ter of 2019 (according to the consolidated financial statement) (MB

Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th December 2018 31th December 2017 31th December 2018 31th December 2017 million baht % million baht

Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th December 2019 31th December 2018 31th December 2019 31th December 2018 million baht % million baht

Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)creas e % 31 th Dec 2017 31th Dec 2016 31th Dec 2017 31th Dec 2016 million baht % million baht % million

March 31st, 2019 and 2018 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th March 2019 31th March

the sale of real estate. Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31th Mar 2018 31th Mar 2017 31th Mar 2018 31th

the three-month periods ended on March 31, 2020 and 2019 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease