of one of 8 SPPs resulted in the decrease of Normalized Share of Profit by Baht 11.4 million when comparing to 2Q2019. For Utilities business in Thailand, it was impacted mainly by drought situation

685.84 21.11 3.1% Cost of sales -194.96 -208.31 13.35 -6.4% -617.06 -601.34 -15.72 2.6% Gross profit 30.01 25.36 4.65 18.3% 89.89 84.50 5.39 6.4% Other income 1.45 1.26 0.19 15.2% 3.61 5.15 -1.54 -29.9

(183.82) -35.69% Cost of rendering of services (355.37) (238.78) 116.59 -32.81% Gross profit 159.63 92.40 (67.23) -42.11% Other income 0.69 2.90 2.21 320.40% Services expenses (6.83) (5.10) 1.73 -25.35

134.75 110.47 (24.27) -18.01% Cost of rendering of services (92.05) (76.99) 15.05 -16.35% Gross profit 42.70 33.48 (9.22) -21.59% Other income 0.08 0.60 0.51 615.28% Services expenses (1.13) (1.29) (0.16

increase in Net Profit and Net Profit margin was due to the increase in total revenue as a result from the improving COVID-19 situation, where the increase was mainly from the increased proportion of dessert

profit 37.66 20.62 (17.04) -45.24% 120.73 77.04 (43.69) -36.19% Other income 0.06 0.31 0.24 370.85% 0.21 1.60 1.38 655.19% Services expenses (1.25) (1.31) (0.06) 4.62% (5.59) (3.84) 1.75 -31.38

from Sales and Service 433.88 474.93 -41.05 -8.64% Total Revenue 441.93 475.64 -33.71 -7.09% Net Profit for the Year 28.53 30.63 -2.10 -6.84% Net Profit for Shareholders of the Company 23.94 21.94 2.00

follows; Performance Highlights for Q1/2020  Net profit attributable to shareholders was 206.8 million baht, an increase of 62.3 million baht or 43.1% growth from the same quarter of last year. And the net

income 82 2,381 -97% 298 -72% Other income 3,852 7,251 -47% 4,339 -11% Total Revenues 439,120 494,213 -11% 328,687 34% Profit / (Loss) before interest and taxation 27,930 (44,109) 163% (767,358) 104

situation effect from spreading of the COVID-19 virus, the net profit margin was changed from the same period of last year from 13.7% to 12.4%. Net profit for the period decreased from the same period of last