PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q1/2020 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1/2020 After fully completed the

could be attributed to increase in impairment loss on loans and debt securities in line with non-performing loans to total loans, which remained at a high level. Net fees and service income – one of

due primarily to its market share increase in Malaysia, Vietnam and Cambodia, notwithstanding the products delivery postponement from some project delays in Myanmar and Vietnam to early 2019. Profit for

increase in same-store sales figures from company Lighting Solution Centers at both Ratchadapisek and Ratchapruk branches; - Export flat Y-O-Y due to delivery postponement of some projects in Malaysia and

out to customers during this period and therefore making goods delivery delayed next quarters accordingly. Profit for the period L&E’s consolidated profit for the period of Q1/2020 was posted at Baht

68.56 Million or 12.59% due to rubber glove customers expand production line, demand on using glove increases by Corona Virus 2019 (COVID-19) and demand on packaging increases by foods delivery. - Cost of

specified by the SEC, and a local representative must be appointed to coordinate in the matter of disclosure and delivery of information to Thai investors as well as handling possible disputes. HK-TH MRF is a

delivery upon exercise of conversion rights. The agreement should allow respective counterparties to settle damages claims so as to protect investors? interests and lessen possibility of litigation;4

, mainly due to the enter of high season following the end of an intense rainy season in Q3/2018. Moreover, there was a full quarter profit realization from the solar power plant project in collaboration

our innovative power businesses, both in the short and long term. Also, GPSC hold a group roadshow for the upcoming Green Debenture Offering of THB 5,000 million to institutional and/or high net worth