8,875m, increased by 128% YoY. Major drivers of such growth were 298% increase in revenue from sales of house and condominium together with 38% increase in revenue from rental and services which mainly

”) 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