Portion)  Since March 2016, WHAUP started acquiring utilities and power assets which were previously owned by different entities in WHA Group in order to consolidate WHAUP as the group’s flagship for

, impairment loss of loans and debt securities amounted to Baht 22.4 billion, compared to Baht 15.7 billion in the previous year. Portion of Operating Expenses Personnel expenses (Including directors

follows: THB’000 Consolidated F/S ∆% Separate F/S ∆% 2018 2017 2018 2017 Revenues from Sales and Services 2,060,114 2,473,795 -17% 1,640,996 1,631,566 1% Interest income 2,302 1,045 120% 679 36,148 -98

exceeding than Baht 10,000 Million. As a result, the Group has been hired construction projects by the main contractor rather than owner. Resulting to the construction segment services income of the Group are

profit margin -6.4% -18.3% 11.9% 7.5% -20.1% 27.6% Net profit margin (Portion of the Company's shareholders) 1.1% -6.2% 7.4% 6.9% -7.8% 14.7% (Unit : Thousand Baht) Separate F/S Q3/2018 Q3/2017 Δ% Nine

in the Petrochemical and Energy Group are large projects and project valuation have exceeding than Baht 10,000 Million. As a result, the construction segment services income of the Group are varieties

5.8 Manufacture and skincare products, cosmetics, food supplements and medicine used to treat skin diseases segment 9,708 2.2 13,124 3.2 (3,416) (26.0) total 443,248 100.0 417,617 100.0 25,631 6.1 The

segment services income are varieties into each segment and not focusing on any particular service group. 2. Adminstrative expenses On Q2/2020, the Group’s administrative expenses totaling of Baht 19.09

follows: Baht’000 Consolidated F/S ∆% Separate F/S ∆% 2019 2018 2019 2018 Revenues from Sales and Services 1,921,477 2,060,114 -7% 1,518,926 1,640,996 -7% Other income 72,604 338,396 -79% 52,158 25,568 104

May 12, 2020 has resolved to approve the Company’s subsidiary, Cal- Comp Precision Holding Co., Ltd.’s (“CCPT-KY”) initial public offering plan (the “IPO Plan”) to be listed in the Taiwan Stock Exchange