108.1 mm for the first quarter of 2020, decreasing by 42.3%, compared to the same period of the previous year. Expenses Analysis Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Selling expense 42.5

million respectively, which decreased by Baht 1,420 million or 9% decrease compared with the same period of last year with the details as follows: 1. Sales of real estate for the Third quarter of 2017

Expenses Income tax expense decreased from THB 8.5 Mn in the 3rd quarter of 2018 to THB 4.4 Mn in the same period of 2019, a decrease of THB 4.1 Mn or 48.2%. For the nine months period of 30 September 2018

Electricity Generating Authority of Thailand (EGAT) on 2 April 2024. Sales and service income (included revenue from finance lease under a Power Purchase Agreement) decrease 2.9% YoY from Baht 1,613.3 million

%) Finance cost 3,867 8,282 (4,415) (53.31%) In overall, the Company and its subsidiaries had a net profit in the year 2019 of 106.6 MB with decrease of 22.0 MB or 17.14 percent, when compared to the year 2018

, end of June 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 increase (decrease) Q1/2020 Q1/2019 Revenue from sales 85.68 121.53 (35.85) (29.50%) 100.00

of associates and joint ventures -8.77 - - - - - Financial cost -44.27 -20.24 118.73 -62.43 -29.16 144.09 Income taxed expense -14.78 -62.80 -76.46 -9.62 -37.72 -74.50 Net profit 6.48 149.89 -95.68

17.16 4.85 16.02 5.37 1.14 7.12 7 Profit (loss)before income tax (expense) (135.32) (38.25) (36.09) (12.10) (99.23) 274.95 8 Income Tax (expense) income 39.81 11.25 (1.15) (0.39) 40.96 (3,561.74) 9 Net

(3) depreciation expense for buildings and equipment. In Quarter 3 of 2019, cost of services and rental amounted to THB 9.61 million, a THB 0.23 million or 2.32% decrease from the same period of the

in subsidiary - (25) 25 100.00 Loss on exchange rates (4,456) (2,971) (1,485) 49.98 Profit (loss) before finance cost and income tax expense 5,403 (4,952) 10,355 209.11 Finance cost (2,962) (485