are represented in foreign currency, the effect of the change in the exchange rate is shown by the movement of the foreign currency 'Translation Adjustment' in the shareholders funds section of the

maintenance in Q4’2018. • NNP margin was lower to 8.3% in 2018 because of 1) the 10.1% YoY increase in gas price but only 2.8% YoY increase in selling price to IUs (with limit adjustment of Ft charge) and 2

EXECUTIVE SUMMARY 2 Q1’2017 Q1’2018 % change Q4’2017 Q1’2018 % change million Baht million Baht y-on-y million Baht million Baht q-on-q Sales and service income 7,651 8,156 6.6% 7,762 8,156 5.1% EBITDA 2,133

1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross

quarter ended 31 March 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 1 Year 2018 Quarter 1 Year 2017 Change %YoY Revenue from sales and services 158.3 155.5 2.8 1.8

Year 2017 Change %YoY Revenue from sales and services 316.0 306.1 9.9 3.2% Revenue from food and beverage sales 252.6 269.9 (17.3) (6.4%) Total 568.6 576.0 (7.4) 1.3% Gross Profit 108.5 123.3 (14.8

2018 Quarter 3 Year 2017 Change %YoY Revenue from sales and services 471.3 457.0 14.3 3.1% Revenue from food and beverage sales 384.9 420.3 (35.4) (8.4%) Total 856.2 877.3 (21.1) (2.4%) Gross Profit

to submit our management’s discussion and analysis for the second quarter in 2019, ended on June 30, 2019 as follows: (Unit : Million Baht) Jan - Jun 2019 Jan - Jun 2018 Increased/ (Decreased) % Change

Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1

will determine the conditions and other details relating to the adjustment or change of the exercise ratio and the exercise price pursuant to relevant laws, notifications, and regulations as deems