1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE In

% 4,586.4 5,315.9 729.5 15.9% Revenue from finance lease under power purchase agreement 99.2 101.6 104.9 105.3 0.4 0.4% 401.2 411.0 9.8 2.4% Revenue from construction under a concession arrangement

. Significant events in the third Quarter of 2017 1.1 The progress in construction projects 1.1.1 Project completion - Klongluang Utilities Company Limited, (EGCO holds a 100% ownership interest.), is a

. Construction is ongoing as planned and expected to be completed and ready for transfer in 2019. Sustainable Growth as a Core Principle in Business CPN is selected to be the member of the Dow Jones Sustainability

Impacts Assessment (EIA) and designing – drafting of architectural landscape so as to obtain Building Construction License. The project will be stared in 1Q2020 and it takes one year from start to

: WHAUP is a strategic co-developer of power business. We currently have 447.1 equity MW under operation, and another 94.9 equity MW under construction. We partner with a number of key Thai and

currently have 478.4 equity MW under operation, and another 64.5 equity MW under construction. We partner with a number of key Thai and international power developers, namely the Glow Group, the Gulf Group

1,900.00 million for the construction of Carnival Magic Project and circulating in the business of Phuket Fantasea. Later, The 2019 Annual General Meeting of Phuket Fantasea has approved the increase of the

Percentage 1.1 Revenues from construction Baht 8,356.43 million Baht 7,919.19 million Baht 437.24 million 5.52 1.2 Cost of construction 94.29% 92.07% - 2.41 1.3 Sales and service income Baht 919.07 million