Page 1 of 3 GEL.CS.003/2562 28 February 2019 Subject: Management Discussion and Financial Analysis for the operating results as at December 31, 2018 To: Director and Manager The Stock Exchange of

Expenses 47 43 9 Allowance for doubtful account (Reverse) (1) 2 (150) Allowance for diminution in value of goods (4) (2) 200 Operating Profit 61 53 15 Less Loss from change in fair value of financial 67 4

3323 No. PACE IR 2020/01 Date: 25 August 2020 Subject: Explanation of the Operating Results for the three-month period ended 30 September 2019 changing over 20% To: The President The Stock Exchange of

ที่ กตพ Ref. DBP. 108 / 2019 August 13, 2019 Subject : Clarification on Operating Results for the 2nd quarter and 6-month Period ending June 30, 2019 To : President The Stock Exchange of Thailand

Ref. DBP. 153 / 2019 November 11, 2019 Subject : Clarification on Operating Results for the 3rd quarter and 9-month Period ending September 30, 2019 To : President The Stock Exchange of Thailand

follows: 1. Resolved to grant approval to propose the Annual General Meeting of Shareholders of 2019 to consider approving the disposal of non-operating assets as follows: Item Location Area 1 Land (5 plots

follows; Operating Performance 1. Revenues Unit: Million Baht In general of the 1st quarter 2018, the Company could generate total revenue amounted to Baht 381.53 million decreasing 7 percent from the same

following details; Analysis of operating results (1) Revenue Year 2019, company and its subsidiaries has total revenue of 372.95 Million Baht as 38.38 Million Baht increased or 11.47 percent when compared to

. RESULTS OF OPERATION Consolidated Financial Statements 1Q2019 1Q2018 % Change Total Revenue 459.4 422.0 8.9% - Utilities Business 458.0 422.0 8.5% - Operating Revenue1 431.2 420.6 2.5% - Other Utilities

Chongqing in July 2016 and 2017 respectively. Furthermore, the daily flight from Samui to Guangzhou has started operating in January 2017. The top 3 countries with highest revenue growth were from the point