income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative

) (36.5) 13.2% (75.8) (44.9) 68.7% Finance Costs (84.1) (104.9) -19.8% (161.0) (198.5) -18.9% Share of Profit from Investments in Associates and Joint Ventures 752.7 246.8 204.9% 1,091.9 906.1 20.5% Income

25.53 Other income 2.97 15.47 (12.50) (80.82) 49.89 23.38 26.51 113.41 Total revenues 366.68 427.74 (61.06) (14.28) 757.19 738.63 18.55 2.51 Cost of sales and services 183.14 216.10 (32.95) (15.25) 387.52

Q3/2017; and the company recognized the expense from the extraordinary item of the provision from corporate income tax assessment of Sriracha Power Plant for the full amount of Baht 101 million

executives of the subsidiaries based on the assumption from income and expense from the past operation, the deterioration of the solar panels and other equipment, additional investment to substitute any part

represented 10.6% YOY while non-durable goods, in which high proportion of low to medium-income household expenditure, growth only 0.0% YOY since partly owing to household debt that was still elevated at 78% to

Analysis For the 1st Quarter Ended 31 March, 2019 Page 2 1.4 Commercial Operation Commencement of Collinsville Solar PV Power Station in the Commonwealth of Australia On March 21, 2019, Collinsville Solar

60.6% Sales from Solar Energy Power Plants 2.8 2.2 3.4 3.0 (0.4) (11.8%) 7.1 11.4 4.3 60.6% Total sales and service income 1,216.6 1,242.3 1,286.0 1,242.7 (43.3) (3.4%) 4,950.6 4,987.6 37.0 0.7% Change

cost in Solar Rooftop and net-off taxation during the period of THB 2 mil. therefore, income tax revenue, net would be remained at THB 16 mil. at quarter end. Million THB Q1 2018 Q1 2017 %Chg As

Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51