share at the Ministry of Commerce on June 29, 2020. The 3 Months Operating Result as ended 30 June 2020 Financial Performance for the period ended June 30 (Unit : M ill ion Baht) 2020 2019 Inc. / (Dec

last year mainly attributed to increase in Disposal Asset Group classified as held for sales of Power Plants business unit in the amount of THB 149.44 million. After considering the certainty of disposal

COVID-19 epidemic situation, the performance of Trading business felt 66.10% YoY, mostly from sales of the catalyst for aromatics production is over Baht 800 million, which is Big Lot sales based on

THB 30 million, and the rest of THB Revenue from sales by product group Unit: THB million 2018 % 2019 % Amount Percent Branded products by our own manufacture 1/ 12,538 87% 12,881 86% 343 2.7 Branded

Limited (Formerly name as ITR Water Solution Company Limited) currently operate as a service provider in accordance with the agreement of production and / or supply of good water (RO) to Patong Municipality

2019 ended March 31, 2019 as follows: Company’s Performance (unit: THB million) 2019 Percentage 2018 Percentage Revenue from co-production rights - - 0.21 100.00 Revenue from organizing concerts 5.62

2019 ended June 30, 2019 as follows: Company’s Performance (unit: THB million) 2019 (2nd Quarter) Percentage 2018 (2nd Quarter) Percentage Revenue from co-production rights - - 0.51 100.00 Revenue from

accordingly. Unit: THB mn Q2'19 Q2'18 %YoY 1H'19 1H'18 %YoY Total revenues 6,394 6,049 5.7% 12,906 12,389 4.2% Total revenues from sales 6,295 5,953 5.7% 12,661 12,063 5.0% Beverages 5,296 5,028 5.3% 10,617

results for the year 2018, 2017, and 2016 Unit: Baht million 2018 % 2017 % Increased (Decrease) % 2016 % Increased (Decrease) % Revenue and Services Income 53,066.6 100.00 49,224.0 100.00 3,842.6 7.81

details as follow; unit: million baht Items 2017 2018 Changes Amount % Amount % Amount % Revenue from sales of goods 256.62 100 333.34 100 76.72 29.90 Cost of sales of goods 196.30 76.49 258.33 77.50 62.03