: Depreciation & Amortization (496.7) (10.2%) (459.6) (9.7%) +37.1 +8.1% EBIT 502.7 10.4% 454.5 9.6% +48.2 +10.6% Less: Finance Costs (53.9) (1.1%) (71.5) (1.5%) -17.6 -24.6% Less: Corporate Income Tax (93.2) (1.9

2016, the plant had generated a higher profitability in 2017 than in 2016. Furthermore, in 2017 GPSC received dividend income from Ratchaburi Power Company Limited (RPCL) amounting to Baht 270 million

ended June 30, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (6 Month) Percentage 2017 (6 Month) Percentage Total income and other income 7.40 100.00 47.97 100.00 Costs - - 18.79 39.17

9 months of the year 2018 ended September 30, 2018 as follows: Company’s Performance (unit: million Baht ) 2018 (9 Month) Percentage 2017 (9 Month) Percentage Total income and other income 11.41

THB 250 million in 2Q20, decreased by THB 7 million or 2.7% YoY mainly due to the decreases of service income of Dusit Hospitality Services and dividend income and Arrangement fee income of THB 232

rebounded to 26.0%, or +350 bps QoQ after capacity debottlenecking. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q3’19 and 9M’19 Consolidated Income Statement

is expected to be effective in the next few months to give further support to the Domestic HRC prices. However, the consumption is expected to remain low till the new government formation. As such we

manufacture and 3rd party’s products for distribution prove their successfulness in generating incremental sales and gross profits to the Group, creating stable income sources with growth potential and

management continued resulting in controlled network OPEX. SG&A rose in the quarter to support customer acquisition and the one- time expense of Bt134mn on withholding tax. As a result, normalizing the one

attributable to owners of the parent Financial Performance for Q2’20 and 1H’20 Consolidated Income Statement Summary Unit: THB million Q2'20 Q2'19 %YoY 1H'20 1H'19 %YoY Total revenues 6,114 6,394 -4.4% 13,020