(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million

period of time to affect retail industry. Thus, retail industry in 3Q17 is expected to show constant growth and arise in 4Q17. Performance Analysis Unit : MB 2Q17 2Q16 %YoY 1Q17 %QoQ 1H17 1H16 %YoY Net

) Performance Analysis Unit : MB For the year ended Change 2018 2017 MB % Net sales 1,057.38 1,054.67 2.71 0.26 Other income 47.74 46.50 1.24 2.67 Total revenues 1,105.12 1,101.17 3.95 0.36 Cost of goods sold

performance of the Group Unit: Million Baht Q1’ 2018 Q1’ 2017 Increase (decrease) Variance (%) Total revenues 1,977 1,570 407 26% Net profit 116 50 66 132% The Group has total revenues of Baht 1,977 million for

Power Public Company Limited (CKP) with total gains on sale of investment in the amount of Baht 184 Million, net of corporate income tax. Overview Operational Results In the second quarter of the year

2020, ended June 30, 2020 The operating results of the Company and its subsidiaries for the second quarter of 2020, ended June 30, 2020 was described in the financial statement showing net loss at the

was due to the decreases in the average cost of sales per unit. - Translation - 3 Net Profit In 2019, the Company’s net profit was THB 109. 85 million amounting to the net profit margin of 1.93 percent

net loss at the amount of Baht 67 million, comparing with the same period of previous year, the net loss at the amount of Baht 63 million. In the third quarter of 2020, the net loss was increased by

13.5% Net profit (loss) attributable to equity holders 402 411 -8 -2.0% Net profit (loss) attributable to equity holders Margin (%) 5.9% 7.2% -1.3% Net profit (loss) attributable to equity holders

profit (loss) from investment in associates and joint venture 123 82 40 49.2% EBIT 727 517 210 40.5% Finance income 3 2 1 74.8% Finance cost -91 -81 -10 12.3% Income tax expenses -74 -29 -46 159.6% Net