, Revenue from services 1H/2019 1H/2020 Change (Unit: THB Million) THB Million % by type THB Million % by type THB Million (%) Self-Managed Hotels 548.0 31.3% 262.5 22.8% (285.5) (52.1%) Outrigger Hotels

Income to total revenue for the 2nd quarter of 2015 and 2014 were 0.75% and 0.37% respectively. In the 2nd quarter of 2015, revenue from Other Income was THB 6.77 million increased by THB 2.74 million or

CROSSROADS Phase 1 are comprised with the total of 39 hotels and 4,647 rooms, Revenue from services (Unit: THB Million ) 2018 % 2019 % Quarter 4 2018 % Quarter 4 2019 % Self-Managed Hotels 1,099.0 42.7% 995.1

Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO

contributed operating revenue of THB 4,600mn, an increase of 67.4%YoY or THB 1,852mn; (ii) consolidation of income generating assets and management income from the EBT of UE since 16 March 2018, whose revenue

Amount Percentage Revenue from sale – net 359.55 343.16 16.39 4.78% 358.87 338.57 20.30 6.00% Other incomes 9.97 10.34 -0.37 -3.57% 9.60 10.31 -0.71 -6.89% Total Revenue 369.52 353.50 16.02 4.53% 368.47

Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 547.36 0.00 43.04 1.37 591.77 0.75 592.52 The difference of rates revenue (%) 122.64 0.00 100.00 38.81 131.55

customers more than 133,535 with representing 5% of total company customers. The Company and subsidiaries have managed liquidity risk of operating cash flow under the COVID- 19 situation with soft loan

Company Limited. 5. Other Income The Company and the Subsidiaries had Revenues from Other Income to total revenue for the 1st quarter as of March 31, 2015, and 2014 were 0.68% and 0.27% respectively. In the

@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited. 5. Other Income The Company and the Subsidiaries had Revenues from Other Income to total revenue for the 1st quarter as of