%) Corporate Income Tax (13.75) (1.70%) (30.38) (2.76%) (16.63) (54.74%) Net Profit 8.33 1.03% 19.00 1.73% (10.67) (56.16%) For the 9 months period ended 30 September 2020 30 September 2019 Change Page 2 Revenue

statement ended 30th Sept ended 30th Sept July - Sept 2020 July - Sept 2019 Change % Change Apr - Sept 2020 Apr - Sept 2019 Change % Change Revenue from sales & service 518.91 745.69 -226.78 -30.4% 930.49

) % Change 2019 2018 Sales revenue 274.53 224.09 50.44 22.51% Other incomes 3.77 0.74 3.03 409.46% Total revenues 278.30 224.83 53.47 23.78% Cost of sales 117.60 85.18 32.42 38.06% Selling expenses 82.72 61.72

1st half of year, the For the period of three months For the period of 1st half Consolidated financial statement ended 30th Sept ended 30th Sept July - Sept 2019 July - Sept 2018 Change % Change Apr

regarding the acquisition of assets. (Amendment) 18/10/2021 17:46 Resolutions of the Board of Directors Meeting No. 7/2021 regarding the acquisition of assets. 23/07/2021 13:47 Notification on the change a

loss of 58.59 million baht, a net loss decreased from the same period of the previous year equal to 18.78 million baht or 32.05 percent; The company has an important change to clarify as follows. 1

million baht, a net loss increased from the same period of the previous year equal to 10.16 million baht of increase 14.93 percent; The company has an important change to clarify as follows. 1. Total

Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the

and reasons to the trust manager without delay upon any occurrence of an event or change that may affect the value of infrastructure assets; (3) in the case that an error or defect is found that may

would change hands between a willing buyer and a willing seller, neither being under any compulsion to buy or to sell and both having reasonable knowledge of relevant https://www.sec.or.th/TH/Documents