numbers in the financial statement Q3/2019 and 2018 Table 1: Profit/Loss Statement in Q3/2019 and 2018 Numbers Consolidated Financial Statement Separate Financial Statement Q3/2019 Q3/2018 %Variance Q3/2019

and Loss Statement (Consolidated) Unit : Million Baht Consolidated Separate 1Q/21 4Q/21 1Q/22 %QoQ %YoY 1Q/21 1Q/22 %YoY Credit card income Loan income Hire-purchase income Other income 1,550 2,612 273

88 million baht or 5% y-y and 3% q-q. However, the Company still maintained effective operating cost control with cost to income ratio at 35% of total revenues. Considering the Company’s separate

1,165.8 29.0% - SPP 647.3 227.3 184.8% - Alternative Energy 4.6 6.0 -24.0% - Power Plants under Constuction and Development (16.9) 21.9 -177.1% 1 Normalized Share of Profit from Investments in Associates

Joint Ventures. By Category of Power Plant 2Q2016 2Q2017 Increase /(Decrease) Baht million Baht million Baht million % IPP 205.1 563.1 358.0 174.6 SPP 20.1 99.6 79.5 395.0 Alternative Energy 0.4 2.2 1.8

Category of Power Plant 3Q2016 3Q2017 Increase /(Decrease) Baht million Baht million Baht million % IPP 253.8 422.6 168.8 66.5 SPP (49.0) 122.5 171.5 -349.9 Alternative Energy 2.0 1.5 -0.4 -21.5 Power Plants

Alternative Energy 6.6 6.0 (0.6) (9.2) Power Plants under Constuction and Development (62.6) 69.2 131.8 210.6 Share of Profit from Investments in Associates and Joint Ventures and Dividend Income 985.0 1,995.4

358.9 -6.8% 1,032.2 897.8 15.0% - SPP 186.3 86.6 115.1% 513.0 198.8 158.0% - Alternative Energy 1.2 1.5 -21.5% 4.0 5.0 -21.7% - Power Plants under Constuction and Development (3.3) (7.9) -58.1% (9.8

the separate financial statements Baht (22.01) million Baht 118.00 million 3. Management Discussion and Analysis 3.1 Sales and service income in 2017 has increased by Baht 526.45 million or 134.09

Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91