which comprised of product sales revenue and service income (Home Service) was Baht 15,052.41 million, representing an increase of Baht 506.82 million or up by 3.48%, in which part of the reason for the

-Month period ended 31 December 2019. Overall performance of 2019 is lower than our expectation due to: Revenue YoY % QoQ % YoY % Revenue 973.29 850.53 -122.76 -12.61 244.40 212.60 222.62 10.015 4.71

of the previous year. - Gross profit margin of first quarter was 8.88% of revenue from sales and services decreased from the corresponding period of the previous year (Q1/2018 = 10.77%) 3. Other income

%) Income tax expenses (5,818) (1.6%) (6,722) (1.9%) (904) (13.4%) Profit for the period 22,110 6.2% 26,876 7.6% (4,766) (17.7%) Basic earnings per share 0.06 Baht 0.08 Baht (0.02) (25.0%) The Company's sales

June 2017 NPP Consolidated PL Unit : Million Baht Quarter 2 Year 2017 Quarter 2 Year 2016 %YoY Quarter 1 Year 2017 %QoQ Revenue from sales and services 151.0 128.9 17% 155.5 (3%) Revenue from food and

Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6

Selling Electricity 623 250 1,553 523% 149% Other Income Revenue from finance lease agreement 141 130 183 41% 30% Other Income 1 - 4 n/a 300% Total Revenue 765 380 1,740 358% 127% Cost of Raw Materials

Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales & Services Income and Revenue from construction contracts 4,042.6 5,171.6 (1,129.0) (21.8)% Rental income from equipment for lease 141.0 175.1 (34.1) (19.5

(MB) 83.9 209.3 -59.9% EBITDA (%) 9.6% 23.0% Earnings per share (Baht) 0.08 0.28 Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of Income : Million

% Net Profit 1.3% 6.7% EBITDA (MB) 9.0 20.8 -56.9% EBITDA (%) 5.1% 11.7% Earnings per share (Baht) - 0.02 -100.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization