. The conclusions are as follow; Operating performance : 1. Revenues : The total revenues of the year 2019 was Baht 2,937.98 million representing a decrease 29.23% comparing to the total revenues of Baht

% THB Million % THB Million % Revenues Sales income 4.46 24.43% 4.43 24.37% 0.03 0.63% Service and rental income 13.73 75.18% 13.73 75.46% 0.00 0.00% Other income 0.07 0.39% 0.03 0.17% 0.04 129.03% Total

income 23.88 59.13 (35.25) (59.61) Service income - 3.09 (3.09) (100.00) Other income 1.13 1.14 (0.01) (1.01) Total Revenues 25.01 63.35 (38.35) (60.53) Cost of construction 47.89 87.62 (39.73) (45.35

59.13 (35.25) (59.61) Service income - 3.09 (3.09) (100.00) Other income 1.13 1.14 (0.01) (1.01) Total Revenues 25.01 63.35 (38.35) (60.53) Cost of construction 47.89 87.62 (39.73) (45.35) Cost of

follows: EGCO Plus (Include Gen Plus B.V. and North Pole): Unit : Million Baht 2018 2017 Change Increase (Decrease) Amount % Electricity revenue - - - - Other income 10,738 6 10,732 100% Total revenues

; Unimit and its subsidiaries have contract revenues for Q2/2018 amount 129 Million Baht which is decrease of 113 Million Baht (47%) from Q2/2017 contract revenues. Q2/2018’s net profit of 7 Million Baht

operation in Q1/2016 and had more revenues gradually. - Management fee income in Q3/2017 amounted 8.38 million baht decreased by 8.04 million baht or 48.96% from 16.42 million baht in Q3/2016 due to the

670.6 (7.3) Total revenue from sales 415.3 495.2 (16.1) 799.5 897.0 (10.9) Foreign exchange gain (loss) 8.3 (2.4) (441.0) 11.6 3.7 215.7 Other income 2.5 0.7 253.3 4.3 1.5 184.2 Total revenues 426.1 493.5

THB % Million THB % Revenues Revenues from sales of real estate 2,825.8 84.7 3,088.5 93.8 262.7 9.3 Revenues from project management 280.0 8.4 127.9 3.9 (152.1) (54.3) Dividend income 0.3 0.0 - - (0.3

% comparing to the same period last year, this is caused by followings: Consolidated financial statements Revenues 1. Total revenues from hire of work of 2.14 Million Baht was 8.11 Million Baht or 79.13