. Main drivers of the growth rate were letting out the space at Singha Complex after its construction completed in 4Q18. In 3Q19, revenue from commercial business was THB 171m which was about the same

businesses since we focus on expanding customer base with business expertise • Overall gross profit margin increased from 9.8% to 11.3% amount Baht 45 million. 2019 2018 Change % Change Revenue 1,839 1,673 167

45% 4Q2020 Santiburi The Residences 5,381 18% n/a Revenue from rental and services Revenue from rental and services represents revenue from hospitality business, commercial business and other

mainly by hotel business performance improvement and the gain from the sale of other long-term investment The Company reported 1Q18 revenue of THB 1,698 million, an increase of 12.5%, mainly driven by

OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3

-developer of power business. We currently have total installed capacities of 559 equity MW under operation, and another 24.4 equity MW under construction. We partner with a number of key Thai and

and Analysis EXECUTIVE SUMMARY SIGNIFICANT EVENTS ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY 1 Successful commercial

assistance deemed appropriate reasonable and beneficial to business operation and cost of funding. The interest rate charged from the transaction is considered to be a market rate as dealing with financial

construction permission No. 196/2537, total utilized area of 36,964 square meters at the price of Baht 550,000,000 (Five hundred fifty million) (“Land and Buildings of Subsidiary company”), which is in

business and also energy business even some projects have already passed the approval for the Board of Directors but such projects are on the construction and have not been starting the commercial operation