billion) of income, an 11.7 percent increase from 2016. The main driver of tourism income was spending by Chinese tourists. Meanwhile, global financial markets experienced occasional volatility amid

Company's core businesses, especially the credit card income which having 18.2% growth y-y. Hence, the growth of revenue, especially credit cards, was mainly derived from marketing activities to stimulate

, EGCO and KEGCO decreased as follows: Paju ES: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue 4,486 - 4,486 100% Other income 182 - 182 100% Total revenues

) (53) Profit for the period 212 (8) 17 221 Earnings per share 0.23 - 0.01 0.24 Consolidated financial information For the three-month period ended 31 March 2020 Income Statement (million baht) Details of

ended 31 December 2019, which revenue and net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2019 31 December 2018

operating results Quarter 1 Ending March 31, 2017 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2017 2016 Add (Reduce) Amount Percentage Service revenue 329.23 160.55

Consolidated Financial Statement (Unit: Million Baht) 2020 2019 YOY Million Baht % Sales and Services 366.78 1,329.58 (962.80) (72.41%) Gross Profit 87.30 131.58 (44.28) (33.65%) Other Income 87.83 18.63 69.20

derived from the management service income and the trading income which was recognized for the first time in year 2018. 2018 2017 Change % Change Revenue 1,672.58 1,580.25 92.32 6% Cost 1,509.05 1,335.73

97.74 (6.66) (3.54) Other income 2.81 1.53 4.35 2.26 (1.54) (35.40) Total Revenues 184.18 100.00 192.39 100.00 (8.21) (4.27) The Company's total revenue for the 2 nd quarter of year 2019was Baht

% Total revenue from financial solutions 120.78 25.0% 118.12 22.6% 3. Other income 3.49 0.8% 8.12 1.5% Total revenues 482.37 100.0% 523.23 100.0% Note: * Other income consist of supporting money from the