generation, comparing to the same period of previous year, caused by a scheduled maintenance in Q1/2017. Additionally, interest expense was decreased. SEGSD: Unit : Million Baht Quarter 1 Change Increase

the nonferrous mining segment is likely to underperform versus previous years and we face competition in Laos. The potential strength of the Thai baht, which is forecasted to appreciate 4% in 2019, will

analysis for the year ending 31 December 2019, as follows: Business Overview In 2019, the Group's total revenue growth (TSSG) increased by 6.1% compared to the previous year driven mainly by new branch

coal mining and trading to HPC, in a portion of 37.5 percent increased in the amount of Baht 15.70 million, since Hongsa Power Plants generated electricity more than the same period of the previous year

decrease in electricity profit .This was resulted from lower electricity generation, comparing to the same period of previous year, caused by an unplanned outage in Q2/2018. SEG: Unit : Million Baht Quarter

profit from investment in NRIP. In 3Q18, net loss in EBITDA from Other Business was THB 38 million, increasing 2.6% from the previous year due to the aforesaid factors. Earnings before Interest, Taxes

loss of 79.97 million Baht in the 3rd quarter of 2019, and net loss of 22.90 million Baht in the 3rd quarter of 2018. The Company’s net loss has increased 57.07 million Baht or 249.21 % from the previous

longer maintenance period, comparing to the same previous year. XPCL: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue 241 - 241 100% Other income 1 - 1 100

divestment U City reported total consolidated revenue of THB 1,992mn in 1Q 2020. This represented an increase of THB 531mn (or 36.3% YoY) from THB 1,462mn in the previous year. The revenue growth was

previous projected at 2.8% growth to a 5.3% contraction due to the fact that COVID-19 outbreak severely affected both external and domestic demand particularly the tourism and exporting sector which sharply