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

Q2/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 5,054MB 38% Medium Market (40- 99% RTD Fruit Juice) 1,254MB 9% Economy Market (20- 39% RTD Fruit Juice) 2,771MB

(mil litres) 1,086 1,103 1,202 -1.5% (9.7%) 3,506 3,300 6.2% Growth Q3/2016 Q2/2017Q3/2017 9m/2017 9m/2016 Page 2 of 8 Total revenue of Q3/2017 of the Group was Bt886.1 million decreased by Bt8.8 million

1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Q3/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice

generated total revenues of 5,619 million Baht; or increasing by 118% as compared to the total revenues in Q2 2017 of 2,579 million Baht. This was mainly due to the increase in revenue from sales of the

Q3/17 Q4/17 Q1/18 Q2/18 Q3/18 Sales Revenue Net Profit Unit: Million Baht Page 2 3. Results of Operations and Profitability Consolidated (Unit: Million Baht) Q3/2018 Q3/2017 %YoY 9M/2018 9M/2017 %YoY

Q2/2020 Change 6M/2019 6M/2020 Change Value % Value % Revenue from contracts with customers 1,837.2 1,413.2 -424.1 -23.1% 3,780.8 3,127.1 -653.7 -17.3% Interest income from purchase receivables 529.6

2.8% Revenue from finance lease under power purchase agreement 95.3 102.4 104.5 2.1% 9.7% 197.6 206.9 4.7% Cost of sales and services (1,174.0) (1,274.4) (1,191.7) (6.5%) 1.5% (2,323.4) (2,466.2) 6.1