Sales revenue 182.58 137.93 44.65 32.37% Other incomes 3.14 0.52 2.62 503.85% Total revenues 185.72 138.45 47.27 34.14% Cost of sales 79.72 51.72 28 54.14% Selling expenses 58.78 36.79 21.99 59.77

last year which came from more effective management in logistic & distribution. Statements of Financial Position and Selling and Administrative expenses Financial cost Unit : THB million Change Y2019

Million Baht % Million Baht % Million Baht % Revenues from sales 0.00 0.00 354.55 99.15 (354.55) (100.00) Cost of sales 0.76 31.02 188.13 52.61 (187.37) (99.60) Gross profit (loss) (0.76) (31.02) 166.42

-19, causing customers to delay in work delivery of many projects although the Company has already been hired. (2) Cost of sales The Company and its subsidiaries had total cost of sales at the amount of

443.59 97.50 (209.94) (47.33) Other income 4.28 1.80 4.53 1.01 53.80 31.19 11.39 2.50 (0.25) (5.52) Total income 237.93 100.00 448.12 100.00 172.51 100.00 454.98 100.00 (210.19) (46.90) Cost of real estate

(4.28) (2.73) - Electricity business 191.02 146.13 44.89 47.12 Other income 83.86 7.91 75.95 1,003.17 Total revenues 427.44 310.89 116.55 37.49 Cost of sales and services 204.38 195.36 9.01 4.61

%QoQ 9M18 9M19 %YoY Revenue from sale of goods 301.01 210.14 252.77 -16.03% 20.29% 832.64 765.13 -8.11% Cost of sale of goods (183.06) (142.60) (161.12) -11.99% 12.99% (520.24) (484.53) -6.86% Gross

from the cost reduction scheme, both in terms of employee-related expenses and the negotiation for the rental cost reduction. • Net profit margin in Q3/2020 decreased by 6.6% from Q3/2019, and in 9M/2020

1,404.30 100.00% 1,041.61 100.00% 362.69 34.82% 1,455.25 100.00% (50.95) (3.50%) Cost of Goods Sold (1,283.14) (91.37%) (950.63) (91.70%) 332.51 34.98% (1,319.00) (90.64%) (35.87) (2.72%) NRV 0.00 0.00% 0.00

1,705.4 1,735.6 30.2 1.8% 5,315.9 6,502.1 1,186.2 22.3% Revenue from finance lease under power purchase agreement 102.3 95.3 109.4 107.9 (1.5) (1.4%) 411.0 414.9 3.9 0.9% Cost of sales and services (1,149.4