(15%) Revenue from finance lease agreement 155 147 144 (2%) (7%) 638 592 (7%) Other income - - - n/a n/a 17 - n/a Total revenue from selling electricity 680 546 363 (34%) (47%) 5,161 4,420 (14%) Cost of

The suspension was in connection to NMG’s submission of the financial statements for the year 2017, wherein the overstatement of revenue and accrued income in the financial statements for the year

from finance lease Total Revenue Net profit Interest expense Earnings before interest and tax expenses Interest bearing debts – (Cash and cash equivalents + Restricted cash + Current investments

%) EBT 51.32 11.40% 36.98 9.35% (14.34) (27.94%) Corporate Income Tax (10.63) (2.36%) (14.09) (3.56%) 3.46 32.55% Net Profit 40.68 9.04% 22.90 5.79% (17.78) (43.71%) Page 2 Revenue from Sale of real estate

15.66% 60.67 7.86% (95.85) -61.24% Corporate Income Tax (33.43) -3.34% (24.24) -3.14% (9.19) -27.49% Net Profit 123.09 12.31% 36.43 4.72% (86.66) -70.40% Page 2 Revenue from Sale of real estate Revenue

March 31st, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from

Baht 1,089.5 million (2017: Baht 917.1 million) which increased by Baht 172.4 million or 18.8%. The profit before finance costs, share of profit of investment in associate and income tax were Baht

% 2.14 2.46 14.95% Earnings before Interest and taxes 14.77 49.12 95.17 544.35% 93.75% 86.21 144.29 67.37% Financial expense (0.61) (0.56) (0.38) -37.70% -32.14% (1.11) (0.94) -15.32% Profit before income

Company Limited (“the Company”) would like to submit the management discussion and analysis of the operating results for the first half of 2020 ended June 30, 2020 as follows: Revenue from Software

revenue from selling electricity has increased significantly. Comparing Q4/2019 vs Q3/2019 Comparing Q4/2019 vs Q4/2018YoYQoQ Comparing 2019 vs 201812M Adjusted Net Income was Baht 5,177 million in 2019