intangible assets from the acquisition of GLOW". (see details on page 23) Operating Revenue (THB million, %) 51% 54% 56% 29% 25% 22% 19% 19% 20% 1% 1% 2% 19,990 18,308 18,138 Q2/19 Q1/20 Q2/20 Electricity

543.73 (17.92) (3.30%) Gross Profit Margin 33.39% 31.43% 36.55% 38.22% 7. FINANCIAL POSITION ANALYSIS Financial Position (MB) As of 31 Dec, 2018 As of 31 Dec, 2017 Increased (Decreased) % Total Assets

debentures. Baht Million 31-Dec-18 30-Sep-19 +/(-) +/(-)% Assets Cash, Cash equivalents and current investments 138.76 120.64 (18.12) (13.06%) Trade and other accounts receivable 1,117.59 1,611.69 494.10 44.21

disposal of assets - 0.0% 174 0.3% (174) (100.0%) Other income(1) 3,419 6.4% 3,282 6.5% 137 4.2% Total revenue 53,444 100.0% 50,307 100.0% 3,137 6.2% Cost of sales of goods 34,980 65.5% 32,724 65.0% 2,257

financial reporting standards. Yet - Translation - Page 4 of 6 the impairment loss of assets is a non-cash item therefore there is no impact on the Company’s cashflow management. Also, the transaction is not

of provision for decommissioning costs in 2018 and also the allowance for impairment of assets in 2019, adjusted net profit for 2019 was 113.9 million baht compared to 122.9 million baht in 2018, a

%) Gain on disposal of assets - - 18 0.0% (18) (100.0%) Gain on disposal of entities under common control - - 19 0.0% (19) (100.0%) Insurance compensation 3,283 5.2% - - 3,283 100.0% Other income(1) 4,855

ended 31 March Change 2020 2019 Amount Percent Total assets 14,874.42 14,115.63 758.79 5.38 Current assets 3,094.09 2,966.94 127.15 4.29 Non-current assets 11,780.33 11,148.69 631.64 5.67 Total

Deferred Revenue Item Deferred Revenue Item = Deferred revenue from assets monetization to WHABT in 2015 which recognized in the first quarter of 2019 as a result of accounting standard adjustment (TFRS 15

Financial Position (Unit : Million Baht) for the period ended 30 June % Change 2020 2019 YoY Total assets 15,869.22 14,115.63 12.42% Current assets 3,198.97 2,966.94 7.82% Non-current assets 12,670.25