and Analysis EXECUTIVE SUMMARY SIGNIFICANT EVENTS Commercial operation of ABPR3 From a total of three SPP power plants in Amata City Industrial Estate that have scheduled COD in 2018, ABPR3 is the first

statements represent the net loss of Baht 35.79 million which decreased from the same period of 2017 by Baht 124.74 million or about 140.24%. According to the abovementioned, the net profit has changed by more

baht, decreased by 16.36 million baht or 61.98% from the previous year as following details. - In 2018, the total services revenue was 365.31 million baht decreased from the previous year by 19.90

compared with the profit of the last year 332.37 million baht from the sale and transfer of Ownership of land was 293.80 million baht. , operation net profit was 38.57 million baht. The changing over than 20

Baht) % Revenue from Sales 179.87 167.42 168.99 167.41 1.58 0.94 Other Revenue 2.75 3.04 2.33 3.04 (0.71) (23.36) Total Revenue 182.62 170.46 171.32 170.45 0.87 0.51 Costs of Sales 130.45 121.41 126.04

ended 31 March 2017 compared to the prior year was decreasing in net profit amounting to Baht 9.76 million or 39.97 % because of the following main reasons. 1. Revenue from hospital operations increased

loss of 52%. The Company would like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales and services for the six-month period of 2017 decreased

June 30, 2017 compared to that of the period ended June 30, 2016 as follow: Summary of operation result for the period ending on June 30, 2017 (1) Total income from sales, comparing with the last quarter

or 78.55%. The reasons for such decreases are:- - Sale increased from Baht 222.64 Million in Q2/2016 to Baht 248.23 Million in Q2/2017 an increased Baht 25.59 Million or 11.49% due to rubber glove

million land-sale revenue in Q2/2017 from about 11 rai of land title deed transfer while it had no revenue from selling of land in Q2/2016. ▪ A decreasing cost of utility services in Q2/2017 comparing to