THB 216 million. Unit: THB mn 2Q19 2Q18 Change 6M19 6M18 Change Hotel business 813 955 -142 -14.9% 1,984 2,320 -336 -14.5% Education business 78 82 -4 -4.9% 195 203 -8 -3.9% Food business 121 7 114
investments made in the higher-margins HVA businesses, integration into key feedstocks in balanced markets and timely investments in key geographies. These have resulted in a structural change in the earnings
service revenue. To develop 5G service for enterprise, strategic partnership has been formed with leading industrial estate developers to provide 5G infrastructure aiming to serve potential 5G enterprise
intra-company (or intra-business segment) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on
higher wind speed, comparing to the same period of previous year, leading to higher electricity generation. EGCO: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2018 2017 Amount % Electricity
previous year, leading to higher electricity generation. SEGSD: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 332 306 26 9% Other income - - - - Total
results for Q1/2018, Ended of March 31, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2018 2017 2018 2017 2018 2017 Amount % Total
Power Generation Others Total Change Increase (Decrease) Quarter 2 Quarter 2 Quarter 2 Quarter 2 2020 2019 2020 2019 2020 2019 Amount % Total Revenues 10,446 11,017 118 158 10,564 11,175 (611) (5%) Total
Discussion & Analysis Q3/2021 Operating Highlights in Q3/2021 Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 198 115 (42%) 561 431 (23%) Gross Profit 124 60 (52