Quarter 1 Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sale – net 370.47 402.43 -31.97 -8% 364.64 398.50 -33.86 -8% Other incomes 11.06 7.31 3.75

วันที่ 15 ตุลาคม 2545 1 NO. (SUTHA-SET) 016/2019/EN 14 August 2019 Subject : Clarification of Q2/2019 the total revenues and the Net profit change more than 20% To : The President of the Stock

- month period ended 30 June 2020. The details are as follows. Operating Performance 1. Revenues Unit: Million Baht The 2nd Quarter of the Year 2020 comparing to 2019 Consolidated Separate Amount Change

mn) % Change QoQ (1Q17 vs 2Q17) % Change YoY (2Q16 vs 2Q17) 2Q16 1Q17 2Q17 New Developments Under its 5-year plan (2017-2021), CPN aims to increase its revenues at a compound annual growth rate (CAGR

improved from the previous quarter, due to demand for loans from large corporates and SMEs, especially in businesses related to exports and government construction contracts. Demand for loans from the

dismantling of transmission line and switchyard as part of the construction of SBPL. Page 17 KEGCO: Unit : Million Baht 2019 2018 Change Increase (Decrease) Amount % Electricity revenue - Availability Payment

. Financial performance Statement of income Consolidated Financial Statements for 2019 2018 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales income 16.89

sales strategy to response and attract customers. Financial Position Analysis Unit : MB For the period ended 30 June 2017 For the year ended 31 December 2016 Change MB % Cash and cash equivalents 193.10

Change MB % Cash and cash equivalents 99.13 89.90 9.23 10.27 Current investment 302.06 469.99 (167.93) (35.73) Inventories 375.91 362.30 13.61 3.76 Property, plant and equipment 759.04 616.83 142.21 23.05

a fair price from the date of the change, the proportion of investment. By recognized profit on changes in the proportion of investment in the period of 9 months in year 2017 amount 6.84 million baht