of 2018: THB 18.20 million) mainly due to the increase in revenue from sale of electricity following greater irradiation and an increase in other income not related to business operations. - Sales

31 December 2019 in comparison with the corresponding period last year ended 31 December 2018 1 Revenue from sales Total revenue from sales were THB 14,933 million, an increase of THB 511 million or

(Adjusted) % 2560 % 2561 % Income Revenue from sale of goods and rendering of services 2,021,669 95% 1,650,658 96% 1,374,387 92% Other income 84,670 5% 60,191 4% 114,057 8% Total income 2,106,339 100

cannot generate revenue immediately; some investments are not fully utilized or have not reached an optimal level yet; and some projects are delayed. Thus, costs per unit climbed up at this point; 4

, international sales grew 2.3%, driven by growth from Myanmar market (+9.1% YoY). Financial Performance for Q3’18 and 9M18 Income Statement Summary Unit: THB million Q3’18 Q3’17 % YoY 9M18 9M17 % YoY Total

to No.90, CW Tower B, 21st Floor, Ratchadapisek Road, Huaykwang, Bangkok.  On 5 June 2017, the Company started recognizing revenue from the design, construct and operate a potable water production

2017. The operating results were, List Year End period (Unit: Million THB) 2016 2017 Difference Income from Sales of real estate 3,153.1 8,764.9 5,611.8 178.0 Other Income - Gain on sales of investments

Q3/17 Q4/17 Q1/18 Q2/18 Q3/18 Sales Revenue Net Profit Unit: Million Baht Page 2 3. Results of Operations and Profitability Consolidated (Unit: Million Baht) Q3/2018 Q3/2017 %YoY 9M/2018 9M/2017 %YoY

of the previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q3/2 019 Q3/2 018 % Chan ge 9 Month 2019 9 Month 2018 % Chan ge Sales and Service Income 533 451 18

revenues from main business 6,519 96% 7,815 97% (1,296) (17%) Other income 278 4% 265 3% 13 5% Total revenues 6,797 100% 8,080 100% (1,283) (16%) 2 EMS business The Company had revenue from EMS business for