955.30% Gross Profit 418.34 38.05% 633.38 40.90% (215.04) (33.95%) Other Revenue 36.08 3.28% 38.79 2.50% (2.71) (6.99%) Selling Expense (175.92) (16.00%) (154.89) (10.00%) 21.03 13.58% Administrative

gross profit for the year 2019, an increase of Baht 18.60 million compared to the previous year from increased revenue and cost management by carefully set up own operational and maintenance for machines

Services 405.7 405.5 (0.2) (0.0) - Operating Revenue1 358.1 383.6 25.5 7.1 - Other Income from Utilities Business2 47.6 21.9 (25.7) (53.9) Costs of Sales and Services (242.3) (272.2) (29.8) 12.3 Gross Profit

150.3 63.5 (86.8) (57.7) Costs of Sales and Services (949.5) (1,092.4) (142.9) 15.0 Gross Profit 518.0 541.4 23.4 4.5 Gross Profit from Operation3 367.7 477.9 110.1 30.0 Other Income4 91.9 134.4 42.5 46.2

Revenue1 370.6 404.2 33.7 9.1 - Other Income from Utilities Business2 0.6 2.2 1.3 200.4 Costs of Sales and Services (262.1) (276.4) (14.2) 5.4 Gross Profit 109.1 129.8 20.7 19.0 Gross Profit from Operation3

and Analysis EXECUTIVE SUMMARY ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY 1 Q2’2020 net profit grew 62.5% y-on-y

the Third Quarter of 2019 WHAUP finished our 3Q2019 with a Net Profit of Baht 456.2 million, a 27.7% decrease from 3Q2018 while Normalized Net Profit of Baht 445.8 million, a 1.5% increase from 3Q2018

Second Quarter of 2019 WHAUP finished our 2Q2019 with a Net Profit of Baht 857.5 million, a 189.8% increase from 2Q2018 with Normalized Net Profit of Baht 695.3 million, a 46.9% increase from 2Q2018. For

2,082.0 152.5% Total Cost 519.0 1,528.4 1,009.4 194.5% Gross Profit/2 846.1 1,918.6 1,072.5 126.8% Net Profit 80.8 779.9 699.1 865.5% /1 Including other income and share of profit from investments in

management based on the Company's financial statements for the 12 months ended December 31, 2018 NCL Group gained net profit of 3.16 million Baht or 0.26% of revenue from sales and services, increasing 141.53