goods sold increased in line with the increasing sales volume and the reasons as follows: 1) Electricity cost increased due to the raising of demand in Chonburi area. Moreover, the Royal Irrigation

projects In 2Q19, the world’s economy was impacted by several significant events. In May, US-China trade war escalated again when the US announced plans to further raise import tariffs of Chinese goods

forecast. Exports of goods would decline in line with trading partner economies and potential impacts of regional supply chain disruptions.*  However, the Company sees that the lower interest rate also

and exported goods. In term of tourism sector, which still stagnated, especially the areas which serve for foreign tourists, due to public health measures resulting in some enterprises have to be closed

payment for goods during the epidemic of COVID-19 situation and (3) a decrease in trade and other current receivables related to franchise branch construction work THB 28.5 Mn. Liabilities As of 31 December

pipeline maintenances, depreciation and amortization. Therefore, costs of goods sold increased from the drought situation nationwide including Eastern area. The detail is as follows: 1) Electricity cost

THB 132.6 Mn as a result of the payment for goods during the epidemic of COVID-19 situation and (3) a decrease in trade and other current receivables related to franchise branch construction work THB

subsidiaries (“the Group”) as follow: Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,145.8 1,115.7 1,139.5 2.1% (0.5%) 2,256.3

ท่ีสุด เนื่องจาก 1) การบริโภค สินคา (Goods Consumption) ท่ีไดรับแรงหนุนจากการปรับเปล่ียนพฤติกรรมของผูบริโภคในชวง Covid นาจะผานพนชวงฟนตัว สูงสุดไปแลว ในขณะท่ี 2) การใชจายในภาคบริการยังฟน

(“the Group”) as follow: Q3-2019 Q2-2020 Q3-2020 9M-2019 9M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,142.7 1,139.5 1,182.8 3.8% 3.5% 3,399.0 3,438.0 1.1