of 2018: THB 18.20 million) mainly due to the increase in revenue from sale of electricity following greater irradiation and an increase in other income not related to business operations. - Sales

to the increase in revenue from sale of electricity following greater irradiation and an increase in other income not related to business operations. - Sales income SAAM Group’s income from sale of

service income of Biomass Power Plants from increase in electricity unit sold from longer continuing in production and partially record of revenue from the new biomass power plants which the Group acquired

subsidiary had changed over 20% with compare the same period last year, in the quarter 2/2017 the Company had profit before income tax expenses amount of 30.48 million Baht and net profit amount of 27.58

three-month period ended 31 March 2020 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: (Unit : Thousand Baht ) Performance (Income Statement

110.15 60.89 49.26 80.90% 152.75 75.12 77.62 103.32% Other Income 9.48 54.28 (44.80) (82.54%) 66.37 60.04 6.33 10.54% Selling & Administrative Expenses 37.79 40.68 (2.89) (7.10%) 72.18 80.96 (8.78) (10.84

46.54 (167.18) (100.46) Other income 2.45 100.00 3.03 0.85 (0.58) (19.14) Profit (loss) before expenses 1.69 68.98 169.45 47.39 (167.76) (99.00) Selling expenses 6.13 250.20 57.11 15.97 (50.98) (89.27

, resulting to loss from exchange rate of export sales of electronics equipment. Income Tax Year 2019, the Company and its subsidiaries’ income tax revenue were Baht 8 million mainly from amortization of excess

result of work and financial status, compared with the operation result of the year 2016, as follows: Summary of operation result for the year ending on December 31, 2017 (1) Total income from sales

Limited and its Subsidiaries Statements of comprehensive income Note 2019 2018 + (-) % Income Revenue from sale of goods 3, 4, 26 4,519,785 8,677,870 -92% Revenue from service - Tolling - - Reversal of bad