largely been completed. Income tax expense has decreased due to the lower EBITDA. Net income was up 5% due to a decrease in financing costs as interest rates have reduced which is positive and the lower tax

transfer in METRIS Rama9 – Ramkumhang and METRIS Ladprao which were completed construction and started transfer in 2020. - Revenues from hotel operations in Q2/2020 amounted 5.75 million baht decreased by

fee of motorcycle coatings decreased significantly. Total Expenses: In 2Q20, the expenses were significantly decrease by 18% from same quarter of last year due to there was an adjustment of employee

ENDED DECEMBER 31, 2019 1. Analysis of operation results for year 2019 in compar ison with those for year 2018 (from the consolidated financial statements) Items 2019 2018 Increased (Decreased) Amount

amount of 22.80 million baht. Revenue decreased by 74.54 million baht or 77 percent, mainly due to the sluggish economy, especially in the automotive industry, coupled with the change in company’ strategy

for the nine-month period ended 30 September 2019 of Baht 30.29 million, a change of loss decreased from 2019 by 81%. The Company would like to clarify significant changes of Group’s operation results

million. By comparing the two period, gross profit decreased by Baht 21.35 million or 14.76%. Selling and Administrative Expense (9 months) Selling and administrative expenses of quarter 3/2020 is equal to

hand, those of EGCO PLUS, BLCP, NTPC and Quezon decreased as follows: Paju ES: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue 3,794 - 3,794 100% Other

2020 by 24.58 million Baht or 28.15%. To compare with the 2nd quarter of 2021, which had the after adjusted EBITDA of 124.66 million Baht, decreased by 12.77 million Baht or 10.24%. In the 3rd quarter of

decreased from the same period of last year by 12.89 million baht or 82.20 % in the same period of prior year, mainly results from; 1. Revenues from sales and services increased by Baht 35.53 million