million sq.ft /month 4Q 2019 (Plan) 1.85 million sq.ft /month Table 7: Capital Expenditure CAPEX Plan in 2019 USD 8.0 million Actual Spend in 1Q19 USD 2.9 million Forwarded for your information. Sincerely

Expenditure (New Plant) CAPEX Plan - Y2019 USD 8.0 million Actual Spend - YTD 2Q19 USD 6.6 million Forwarded for your information. Sincerely yours, (Mrs.Voraluksana Ongkosit) Executive Vice Chairperson

6.8 million Forwarded for your information. Sincerely yours, (Mrs.Voraluksana Ongkosit) Executive Vice Chairperson

Forwarded for your information. Sincerely yours, (Mrs.Voraluksana Ongkosit) Executive Vice Chairperson

Plant Capacity 1Q2020 – 4Q2020 (Plan) 1.75 million sq.ft./month Table 7: Capital Expenditure (KCE New Plant) CAPEX Plan - Y2020 Bt 200.0 million Actual Spend- 1H2020 Bt106.9 million Forwarded for your

dispatched to EGAT. Therefore in Q1/2018, the company has managed to realize the full profit from the operation of IRPC-CP Phase 1 and Phase 2. In addition, GPSC remains strong in improving the profitability

3Q2019 1.75 million sq.ft/month 4Q2019 1.75 million sq.ft/month Table 7: Capital Expenditure (New Plant) CAPEX Plan - Y2019 USD 8.0 million Actual Spend- Y2019 USD 9.0 million Forwarded for your

sold to industrial users in Thailand decreased 2.2% from 256,483 tons to 250,854 tons for the six months ended June 30, 2017, primarily due to a decrease in steam dispatched from existing customers in

million due to corresponding to EGAT’s dispatched instruction resulting in higher fuel consumption. • Small Power Producer (SPP): The gross profit increased by Baht 2,115 million as a result of the first

electricity dispatched to Electricity Generating Authority of Thailand (EGAT) under the SPP – Firm contract. In addition, GPSC has managed to improve the profitability in 2017 as a result of efficient cost