were the net profit amounting to Baht 90.17 million and dividend payment of Baht 164.82 million. Therefore, portions of company shareholding interest and non-controlling interest of subsidiary stood at

Units Transaction is completed, the Company and/or subsidiary companies will be unitholders of the Trust and benefit by receiving dividend and capital gain in case the price of Trust’s units increases in

asset under TFRS 16. 2. Accrued dividend increased by THB 205 million due to the approval the Company’ s Board of Directors on March 27, 2020. 3. Accounts payable and other accounts payables decreased by

) (789) (17) (772) (4,541) - EGCO Plus : The operating result was decreased by Baht 772 million mainly due to interest expenses on loan from EGCO and withholding tax expenses on dividend payments from Paju

were Baht 50 million. Additionally, cash payments for investments. Meanwhile, the dividend receives from the joint ventures and other companies were Baht 4,214 million and cash receipts from interest

dividend income 102 0.2% 98 0.2% 4 3.7% Other income 3,245 7.8% 3,661 7.0% (416) (11.4%) Total revenue 41,376 100.0% 52,579 100.0% (11,203) (21.3%) Cost of sales of goods 29,320 70.9% 33,972 64.6% (4,652

0.6% 1,200 0.8% (324) -27.0% Interest Income 224 0.2% 209 0.1% 15 7.2% Dividend Income 0 0.0% 4 0.0% (4) -100.0% Other income 10,449 7.3% 10,800 6.8% (351) -3.2% Total revenue 143,234 100.0% 159,793

by 33.36 million. The major changes were the net profit amounting to Baht 62.56 million and dividend payment of Baht 96.78 million. Therefore, portions of company shareholding interest and non

Rayong Power Plant was Baht 50 million. Meanwhile, the dividend received from joint ventures and other companies were Baht 11,459 million. Cash receipts from interest income was Baht 376 million. Net cash

decreased by the annual dividend payment in Q2-2020 and interim dividend payment in Q3-2020. Sincerely yours, (Ms. Sarin Chandranipapongse) Company Secretary