/6 Performance Summary Q2/2562 Q2/2563 Change 6M/2562 6M/2563 Change value % value % Rental income 119.5 63.3 -56.2 -47.0% 246.3 161.1 -85.3 -34.6% Revenue from contracts with customers 30.9 32.3 1.4

rate Cost of services - 2,766 - - Contract rate Transactions with parent company Service income 40,466 47,365 114 2,281 Contract rate Revenue from advertising production 5,116 - - - Contract rate Revenue

percent in 9-months period of 2019. Thus, the details of the Company group can be described as follows: Summary of Income Statement Highlights of Performance in Q3/2019 and 9-month of 2019  9 month’s total

. Income from medical treatments in the consolidated financial Statement went up 6.81% due to income from Chiang Mai Ram Medical Business Plc.”CMR”, a subsidiary amount Baht 3,747.64 million went up from

of 85.34% of revenue from sales, decreased from 86.54% in 1Q2019 while gross profit margin contributed about 14.66% in 1Q2020, increased from 13.46% in 1Q2019. Other Income The consolidated other

Income 235.16 1.41 329.90 1.94 318.24 1.85 Total Revenue 16,701.67 100.00 17,022.92 100.00 17,246.71 100.00 Cost of Sales (14,463.26) (86.60) (14,191.28) (83.37) (14,150.92) (82.05) Selling and

March 31, 2017. Page 16 Masin-AES: Unit : Million Baht 2017 2016 Change Increase (Decrease) Amount % Electricity revenue 7,473 6,619 854 13% Other income - - - - Total revenues 7,473 6,619 854 13% Cost of

88 1.8 Revenue from rail business 2,373 2,344 29 1.2 Revenue from commercial development business 356 326 30 9.2 Interest income from the MRT Purple Line Project 196 222 (26) -11.7 Other income 79 28

Biodiesel Edible oil By-product Palm oil refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance 496.88 (42.45) 1.06 (37.62) 417.87 8.40

by the reduction in non-recurring revenue by 18.67mb or -33.3%. Other Income Other income has increased by 6.89mb or 84.9% to 15.01mb (2018: 8.12mb) as a result of realized gains on investments