: Revenue from sales of land plots of Bangpoo Industrial Estate (North) amounted to Baht 1,066.42 million. Baht in the period of 9 months (before the Company Sales of investments in Thai Bonnet Trading Zone

/2019 ended September 30, 2019 of the Company and its subsidiaries as shown below: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q3/18 249,407 89,092 21,509 18,502 32,736 Q3/19

2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0

, trade, and finance have been severely disrupted. (Source: Bank of Thailand) The hardest in Aviation industry from COVID-19 pandemic. It can be seen that worldwide Revenue Passenger Kilometers (RPK

Revenue from sales & service 793.67 839.34 -45.67 -5.4% 2,531.58 2,397.25 134.33 5.6% Other income 9.58 5.96 3.62 60.7% 23.60 19.70 3.90 19.8% Total revenue 803.25 845.30 -42.05 -5.00% 2,555.18 2,416.95

increase derived from the domestic sales increasing 10.85 percent. For the year 2018, the proportion of domestic sales was 53 percent of total revenue from sale. In addition, other incomes also increased

follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 1st quarter 2018, the Company could generate total revenue amounted to Baht 381.53 million decreasing 7 percent from the same

1,1161.88 Baht/ton in Q1’2019) as the consolidation of steam revenue from SPP1 in March 2019. Electricity Sales to PEA and MEA • Electricity sales to PEA increased 866.7% y-on-y (Baht 18 million in Q1’2018 to

of the following; 1. In the second quarter of 2017, the Company recorded sales income in an amount of 9,201.51 million baht while the same period last year the Company recorded sales income, in an