Analysis Yearly ending 31 December 2019 1. Highlights The Consolidated sale revenue posted stood at Baht 17,416 million decreased by Baht 12,549 million compared to last year since both sale volume and

, total revenue generated from the Investment Banking business totaled Baht 209 million which included Financial Advisory Fee of Baht 43 million, Underwriting Fee of Baht 124 million, Brokerage revenue and

straight line method. 2 For 1Q20, total revenue generated from the Investment Banking business totaled Baht 209 million which included Financial Advisory Fee of Baht 43 million, Underwriting Fee of Baht 124

/kWh which is in line with the changes in Ft charge announced by the ERC. FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY FINANCIAL PERFORMANCE FINANCIAL POSITION

Q4’2019 increased 0.3% y-on-y to 3.31 Baht/kWh which is in line with the changes in Ft charge announced by the ERC. FINANCIAL PERFORMANCE REVENUE STRUCTURE ABBREVIATION & OUR PROJECTSEXECUTIVE SUMMARY

. In the Financial Market business, the Bank generated revenue of Baht 273 million. For Capital market business, the market shares (SET and mai excluding proprietary trading) of Phatra Securities Plc

Baht 504 million. In the Financial Market business, the Bank generated revenue of Baht 273 million. For Capital market business, the market shares (SET and mai excluding proprietary trading) of Phatra

. The progress are on schedule with close monitoring from management team. Both projects have the scheduled COD by June 2019 of which immediately record the revenue from EVN. Interchem, waste to energy

cannot generate revenue immediately; some investments are not fully utilized or have not reached an optimal level yet; and some projects are delayed. Thus, costs per unit climbed up at this point; 4

31 December 2019 in comparison with the corresponding period last year ended 31 December 2018 1 Revenue from sales Total revenue from sales were THB 14,933 million, an increase of THB 511 million or