years ended December 31, 2018 2017 REVENUES 5,027.05 6,357.19 Revenue from sales and services 4,543.70 6,025.78 Revenue from sales electricity 330.85 143.28 Other income 152.50 188.13 EXPENSES (5,056.20

Financial Cost 0.93 0.23 4.37 1.25 -3.44 -78.66 Profit (loss) before income tax expenses -55.59 -13.80 -82.86 -23.65 27.26 -32.90 Income tax (expense) revenue 4.89 1.21 0.33 0.09 4.56 -1,400.10 Actuarial gain

electricity 92.22 91.50 - - 92.22 91.50 Revenue from sales and services 3.45 4.75 503.81 1,212.78 507.26 1,217.53 Other income 13.99 31.08 27.47 31.69 41.46 62.77 EXPENSES (104.58) (110.66) (525.03) (1,160.37

, comparing with the same period last year which had net loss of Baht 45.62 million, improving by Baht 42.74 million:- 1. Total revenue was Baht 17.32 million, an increase by Baht 102.38 million or 120% mainly

same quarter of previous year. 2018 2017 2018 2017 REVENUES 1,250.37 1,392.04 2,603.21 2,963.94 Revenue from sales and services 1,143.82 1,351.79 2,341.60 2,845.74 Revenue from sales electricity 89.30

purchase revenue of 249 million baht, increasing by 57 million baht or 30% y-y. In addition, in the 3rd quarter of 2020, the Company had hire purchase income increased from domestic by 84% y-y and from AEON

(4.28) (2.73) - Electricity business 191.02 146.13 44.89 47.12 Other income 83.86 7.91 75.95 1,003.17 Total revenues 427.44 310.89 116.55 37.49 Cost of sales and services 204.38 195.36 9.01 4.61

with fixed interest % 66% 58% Credit Rating by TRIS AA- A+ 1 Net debt after debt for capex and investments in progress that are not generating revenue and earnings as on date given Figure 7: Repayment

commercial sales as planned. As at 30 June 2019, the Company had consolidated liabilities decreased from last year by Baht 52.67 million mostly due to long-term loan. Revenue received in advance for project

in the Q3/2019, the company and its subsidiaries have the total revenue from sales in amount of Baht 2,496.3 million which is decreasing from the 2018 at equivalence of Baht 383.9 million or 13