Analysis for the period 3 months March 31, 2018 as follows:- (Million Baht) Consolidation Financial Statement The Company Q1/2018 Q1/2017 Different Q1/2018 Q1/2017 Different Sales and service income 1,046.66

) mainly due to the increase in revenue from sale of electricity following greater irradiation and an increase in other income following unrealized gain from foreign exchange not related to business

the same period last year. Rental and service income for the 6 month period of 2019 was 295.5 million Baht which lower than the same period last year of 2018 of 8.4%. And total revenue for 6-month

) mainly due to the increase in unrealized gain from foreign exchange following exchange rate fluctuations, and the increase in revenue from sale of electricity following greater irradiation. - Sales income

income Baht 72.74 million or 21.95% compared to the same period of last year. Revenue from electricity sales increased by Baht 69.73 million or 25.53% from the Japan power plant of Baht 107.87 million of

Financial Statement for the 1st quarter of 2017, the main income from advertising commission and revenue from service in an amount of THB 154.28 million, increased from last year amount of THB 32.78 million

follows: EGCO Plus (Include Gen Plus B.V. and North Pole): Unit : Million Baht 2018 2017 Change Increase (Decrease) Amount % Electricity revenue - - - - Other income 10,738 6 10,732 100% Total revenues

to the increase in revenue from sale of electricity following greater irradiation and an increase in other income not related to business operations. - Sales income SAAM Group’s income from sale of

main income from advertising commission and service fee in an amount of THB 153.60 million, a decrease of THB 18.76 million or 10.88 per cent. Costs of service and commission in an amount of THB 109.93

main reasons are as follows; (1) For the Consolidated Financial Statement for the 1st quarter of 2019, the main income from advertising commission and revenue from service in an amount of THB 147.55