% Selling expenses 291 218 72 33% Administrative expenses 145 130 15 11% Impairment loss in goodwill - 53 - 0% Profit for the year 314 225 88 39% Profit (loss) attributable to Equity holders of the Company

performance of the Group Unit: Million Baht 2Q17 2Q16 Increase (decrease) Variance (%) Total revenues 1,910 1,307 603 46% Net profit 116 89 27 30% The Group has total revenues of Baht 1,910 million for 2Q17

and services, which is increased from the same period of the previous year in the amount of THB 11 million or equivalent to an increase of 0. 1 percent, because the growth of the same store sales of the

of THB 7,786 million from the sales and services, which is increased from the same period of the previous year in the amount of THB 11 million or equivalent to an increase of 0. 1 percent, because the

items. 1.2 Expenses 1.2.1 Cost of services In Q1/2020, Cost of services was of Bt424.5 million, increased of Bt36.8 million or 9.5%(y-o-y), which was an increase of 1) depreciation and amortization of

the end of Q1 2019, an increase of Baht 207.02 Million from the end of 2018. Net-Debt-to-Equity ratio according to the Company’s consolidated financial statement as of March 31, 2019 was 1.07 times

of Profit, a 12.6% increase from 2018 mainly due to newly COD of GNLL2 and solid operation of other SPPs. Renewable Energy  For 2019, Solar Rooftop Projects (8.9 Equity MW) generated Baht 10.2 million

Baht 659. 92 million, which increased from the same period of previous year by Baht 224. 75 million or 51.65%. The increase was affected by an increase in the delivery volume of pre-stressed concrete

million, 7.5% down from the same quarter of last year mainly because of the significant appreciation of THB/USD cause material cost increase in term of THB which has resulted in higher cost of goods sold

accounts payable. Shareholders’ Equity: As of 30 June 2019, the portion of shareholders’ equity amounted to Baht 462 million, an increase of Baht 12 million, or 2.56% from those of previous year- end