) Sales and service income  Sales and service income increased 14.7% from Baht 13,609 million to Baht 15,615 million for the six months ended June 30, 2017, primarily due to an increase in revenue from the

Q1’2018 (Baht 7,651 million in Q1’2017 and Baht 7,762 million in Q4’2017), primarily due to an increase in revenue from the power plants that started COD on February 1, 2018, namely ABPR3, located in Amata

Sale Activities decreased by 73%. The decline of Project Sale Activities to 359 million Baht was primarily a result of the postponement of a few projects worth approximately 100 million Baht to be

of September 30, 2017 is lower to 1.5 times. The proceed was primarily used to repay corporate loan from financial institutions in an aggregate amount of Baht 4,600 million and loan from shareholder in

THB 36 mil. or 10.3% negative growth when compared to the same period of last year, primarily due to dumping price by competitors and focusing on electronic payment and number of bank branches reduction

% 0.3% SSSG of Hardline segment -4.5% -2.6% SSSG of Food segment 1.5% 1.0% (1) Other income comprises revenue earned primarily from promotional, advertising income and logistics and distribution income

Baht 66.1 million or 400.6% when compared to the same period of last year. The increase was primarily due to gain on sales of long-term investments and other income from the acquired hotel business in

reported gain from foreign exchange rate in 2Q17 and 6M17 in the amount of Baht 2.3 million and Baht 3.3 million, respectively, primarily due to foreign exchange hedging. Other income in 2Q17 and 6M17

rate in 3Q17 and 9M17 in the amount of Baht 2.0 million and Baht 5.3 million, respectively, primarily due to foreign exchange hedging. Other income in 3Q17 and 9M17 reported Baht 6.9 million and Baht 9.5

million in Q1’2019 primarily due to the commercial operations of ABPR3, ABPR4 and ABPR5 SPP projects in February, June and October 2018 respectively and the SPP1 acquisition in March 2019. • Sales and