Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost

Page 1 Enclosure 5. Information Memorandum on the Acquisition of Assets of Safari World Public Co., Ltd.; An increasing of investment cost (No. 2) Enclosure 5. Information Memorandum on the

basis. Therefore, the Company is required to: (1) disclose information regarding the acquisition or disposal of assets of the Company to the Stock Exchange of Thailand (the “SET”) and (2) notify the

goods 164.02 156.54 7.48 4.78 Revenue from project works and services 79.26 97.04 (17.78) (18.32) Total Revenue from Sale and Services 243.28 253.58 (10.30) (4.06) Cost of sales of goods 116.61 105.19

sale of goods 179.08 170.35 8.73 5.12 Revenue from project works and services 70.44 75.71 (5.27) (6.96) Total Revenue from Sale and Services 249.52 246.06 3.46 1.41 Cost of sales of goods 127.52 115.75

million, decreasing from Q2/2018 that recognized net loss Baht 15 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result of lower utilization rate; 3

under a 25-year PPA. These projects were able to achieve COD as scheduled in PPA while the construction cost was also in line with the budget approved by shareholders. 2019 will be the first full year

business growth, while flat 0.3% QoQ from higher SG&A in line with growing top line. EBITDA margin was at 53%, improving YoY from continual focus in profitable revenue, effective cost management, and

6.01 Total Revenues 298.26 604.18 1,018.60 1,620.84 797.50 Costs 203.56 321.20 580.70 856.82 380.02 Selling And Administrative Expenses 82.93 57.10 126.84 433.21 329.69 Total Cost And Expenses 287.42

104.63 206.40 232.50 330.41 Total Cost And Expenses 311.97 308.01 612.69 648.10 873.08 EBITDA 70.47 199.96 277.07 64.54 -19.22 Depre. & Amor. 14.42 14.78 29.14 29.35 25.41 EBIT 56.05 185.18 247.93 35.19