. This represents net profit margin of 27% Analysis of Financial Statement of Position As of 31 Dec 16 As of 31 Dec 17 Change MB % MB % MB % Cash and cash equivalents 513.4 9.8% 694.5 8.3% 181.1 35.3

Unit : MB 3Q17 3Q16 %YoY 2Q17 %QoQ 9M17 9M16 %YoY Net sales 253.93 241.41 5.19 250.70 1.29 760.77 767.20 (0.84) Other income 11.55 8.23 40.34 12.75 (9.41) 34.87 25.07 39.09 Total revenues 265.48 249.64

. This represents net profit margin of 27% Analysis of Financial Statement of Position As of 31 Dec 17 As of 31 Dec 18 Change MB % MB % MB % Cash and cash equivalents 513.4 9.8% 694.5 8.3% 181.1 35.3

fees decreased by THB 8.0 Mn in 2019 compared to an increase of THB 0.5 Mn in 2018 (change of THB -8.5 Mn) Net Cash from Investments The cash flows from investments increased from THB -23.3 Mn in the

: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 3 Quarter 3 Quarter 3 Quarter 3 2019 2018 2019 2018 2019 2018 Amount % Total Revenues 10,576 10,140 143 203 10,719 10,343 376 4

, when including comprehensive gain, had total gain of Baht 114 million. The consolidated net profit for 1Q19 totaled Baht 1,228 million, a decline of 13.9% from Baht 1,427 million from the previous

2.4 % 208.8 13.7 % (83.0 %) Corporate Income Tax (12.3) (0.8 %) (66.7) (4.4 %) (81.6 %) Net Profit 24.7 1.7 % 142.2 9.3 % (82.6 %) Consolidated YTD Dec 2018 YTD Dec 2017 Change Financial Statements

seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues

follows: Income Statement For the three-month ended March 31 Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 7,389.74 8,064.50 (674.76

Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84