Q2/2020 Change 6M/2019 6M/2020 Change Value % Value % Revenue from contracts with customers 1,837.2 1,413.2 -424.1 -23.1% 3,780.8 3,127.1 -653.7 -17.3% Interest income from purchase receivables 529.6

revenue from sales and services, netted off with cash outflow for expenses and income tax payment • Cash inflow from investing activities of THB 1,202 million was due primarily to cash received from the

million or 22.4% and reported profit before finance costs and income tax in the amount of Baht 344.3 million (Q2/2016 : Baht 305.5 million) which increased in the amount of Baht 38.8 million or 12.7%. The

as income from property rental dropped 12% or 4.1 mil. baht to 30.7 mil. baht due to the decline in occupancy rate. Income from Chemical Distribution business increased marginally from 226.3 mil. baht

Financial Statement for the 1st quarter of 2017, the main income from advertising commission and revenue from service in an amount of THB 154.28 million, increased from last year amount of THB 32.78 million

in the current year and expected to recognize a total of revenue in this year as well. Revenue from Sales There was no any revenue from sales in this quarter whereas the sale income in the same quarter

tax assets from loan purchased of receivable part of “Accrued income from auction sale” The accrued income from auction sale is realized as a revenue on accounting whereas revenue on tax standard will

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

increased income from our consolidation with Nguyen Kim since June 2019, the increased revenue from rental service from Robinson Lifestyle Center in Chaiyaphum and the full quarter revenue contribution from

% Gross Profit 62.67 133.21 (70.54) (52.95%) 211.17 202.24 8.93 4.42% Other Income 27.41 (8.43) 35.84 425.13% 61.59 13.65 47.94 351.29% Selling & Administrative Expenses 53.37 53.61 (0.24) (0.44%) 104.32