”) reported 2019 total revenue of THB 12,275m, increased by 63% YoY. Major drivers of such growth were 104% increase in revenue from sales of house and condominium together with 27% increase in revenue from

one of the revenue drivers of AP and resulted the gross profit to increase by Baht 45 million or 29%. • Rayong Central Utility Plants: Total revenue in Q2/2018 had increased by Baht 129 million or 4

as follows: 1) Services : Operating personnel services, e.g., drivers, head of security guards, housekeepers, technicians, receptionists, etc. 2) Number of personnel : approximately 22 persons 4) Rates

342 QoQ YoY Key revenue drivers Availiability rate 100% 98% 100% 2% 0% 99% 99% 0% Dispatch (GWh) 637 828 682 (18%) 7% 1,242 1,510 22% Average selling price (Baht/kWh) Key cost drivers Natural gas

, which was adjusted upward from the 4.3%, due to the stronger growth during 1H/2018. The key drivers were the export and tourism, whereby the local expenditure was driven by household consumption and

/18 145 27 154 Sriracha Power Plant: IPP Q1/17 Q4/17 Q1/18 Change +/(-) QoQ YoY Key revenue drivers Availability rate (%) 98% 64% 99% 35% 1% Dispatch (GWh) 828 - 180 n/a (78%) Average selling price

Q3/17 Change +/(-) 9M/16 9M/17 Change +/(-) QoQ YoY 9M Key revenue drivers Availability rate 99% 100% 100% 0% 1% 99% 99% 0% Dispatch (GWh) 508 682 9 (99%) (98%) 1,749 1,519 (13%) Average selling price

/16 Q3/17 Q4/17 Change +/(-) 2016 2017 Change+/(-) QoQ YoY 12M Key revenue drivers Availability rate 89% 100% 64% (36%) (25%) 97% 91% (6%) Dispatch (GWh) 136 9 - (100%) (100%) 1,886 1,521 (19%) Average

Normalized Net Profit (NNP) to owner to THB 674 million in Q2’2020, despite unfavorable economic situation from COVID-19 pandemic. Key growth drivers were 1) continued expansion of portfolio capacity to 3,019

ANALYSIS FOR PERIOD ENDED 30 SEPTEMBER 2017 3.1. Analysis of Q3 2017 and YTD 2017 results The key drivers of the Q3 2017 performance on the positive side were higher volumes which led to an 10.3% increase in