%) 132.4 137.7 4.0% Sales of electricity - Base tariff and Ft 1.4 2.8 2.2 (21.4%) 57.1% 2.6 5.0 92.3% Sales from Solar Energy Power Plants 1.4 2.8 2.2 (21.4%) 57.1% 2.6 5.0 92.3% Total sales and service

1.4% Sales of electricity - Base tariff and Ft 1.8 2.2 3.4 54.5% 88.9% 4.4 8.4 90.9% Sales from Solar Energy Power Plants 1.8 2.2 3.4 54.5% 88.9% 4.4 8.4 90.9% Total sales and service income 1,245.6

) Million baht Million baht Million baht % Total revenue 444.51 501.45 (56.94) (11.36) Cost of sales and services (428.19) (577.56) (149.37) (25.86) Sales and Administration Expenses and Financial cost (21.41

60.6 Other incomes 112.08 209.37 (97.29) (46.5) Total revenues 3,397.34 3,516.19 (118.85) (3.4) Cost of sale and rendering of services (excluding Fuel Cost) 1,194.84 1,337.90 (143.06) (10.7

% Total Revenues 1,994,081 2,398,510 -17% 1,571,084 1,666,564 -6% Profit (loss) before loss from allowance (184,851) 149,195 -224% 38,502 129,365 -70% margin -10% 7% 3% 8% Profit / (Loss) before interest

31 March 2020 in comparison with the corresponding period last year ended 31 March 2019 1 Revenue from sales Total revenue from sales were THB 4,061 million, an increase of THB 700 million or 20.8

a strong capital base and ample liquidity position. At the end of March 2020, the loan to deposit ratio was 84.2 percent. The total capital adequacy ratio, Common Equity Tier 1 capital adequacy ratio

Significant events for 2020 to present The acquisition and transfered of 3 biomass power plant companies with total installed power generation capacity of 26.9 MW from UA Withya Public Company Limited On 21

operation, Nava Nakorn Electricity Generating Company Limited will have the total electricity generation capacity of approximately 185 megawatts and the net steam generation capacity of approximately 40 tons

that, it is a platform to create a new client base, generate higher income and profits to the group companies in the long term. The total investment cost of Carnival Magic Project is THB 4,888 million