588,071 621,263 574,564 51,556 8.8 Gross profit 190,354 192,159 184,125 167,753 (1,805) (0.9) Other income 7,770 3,593 8,878 4,480 4,177 116.3 Profit before expenses 198,124 195,752 193,003 172,233 2,372

Results of the Company in Q3/2020 Q3/18 Q3/20 (THB million) YoY Operating Revenue 219 179 (18%) Cost of sales (82) (74) (10%) Gross Profit 137 105 (23%) Other Income 1 2 100% Selling and distribution

%) Gross profit 502.58 543.24 40.66 8.09% 1,628.26 1,529.21 (99.05) (6.08%) Other income 10.02 12.03 2.01 20.03% 39.85 24.89 (14.97) (37.55%) Selling and administrative expenses 100.45 134.21 33.76 33.61

March 2020, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2020 31 March 2019 Increased (Decreased) Percentage

Change 9M.2020 9M.2019 Amount % 9M.2020 9M.2019 Amount % Revenue from sale – net 972.04 959.00 13.04 1.36% 957.51 956.51 1.00 0.10% Others income 18.78 32.94 -14.16 -42.98% 20.61 28.66 -8.05 -28.09% Profit

, gross profit from rental business increased by Baht 1, share of profit from investment in associates increased by Baht 5 million, other income increased by Baht 49 million, selling expense decreased by

55.33 (43.10) (43.79%) Gross profit 559.94 488.25 (71.68) (12.80%) Other income 20.48 9.54 (10.94) (53.41%) Selling and administrative expenses 96.21 93.90 (2.31) (2.40%) Operating profit 484.21 403.89

% ( Total consolidated sales and services income excluding construction revenue under concession agreement of 2,100.73 million Baht, decreased by 121.19 million Baht or 5.45%) and Net profit attributable to

) (24.09%) Gross profit 565.75 497.72 (68.03) (12.03%) 1,125.68 985.97 (139.71) (12.41%) Other income 9.34 3.31 (6.03) (64.58%) 29.83 12.85 (16.97) (56.90%) Selling and administrative expenses 104.47 108.07

ended 31 December 2019, which revenue and net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2019 31 December 2018