2019, mainly due to a decrease of Other Components of Equity of Baht 1,532.6 million from unrealized loss from financial instrument of Associates and Joint Ventures according to TFRS 9 accounting

reviewed Financial Statement for the Quarter 2/2019 ending 30 June 2019 which had been reviewed by Certified Auditor and has been approved by the Board of Director. Food and Drinks Public Company Limited

baht, compared with the loss of 107.44 million baht in the preceding quarter, while the consolidated financial statements showed the total earnings of 464.39 million baht, the highest record since 2013

million in Q1’2019) and 32.3% q-o-q (Baht 161 million in Q4’2018 to Baht 109 million in Q1’2019) primarily due to a record of construction revenue which is recognized based on the percentage of completion

Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 9.4% y-on-y in Q1’2020 to THB 11,223 million primarily due to 1) full- period

Consolidated Financial Statements ended 31 March 2020, which have been reviewed by the Company’s authorized auditor. The Board of Directors deemed appropriate to appoint the said authorized auditor to perform

mainly from the increase in interest income on loans and hire purchase and financial lease income from loan expansions and partly from the change due to TFRS 9 interest income calculation based on

Availability Payment (AP) that is linked to USD increased due to THB depreciation. Additionally, revenue from finance lease agreement also increased as a result of financial lease accounting (TFRIC 4) adjustment

may be not equal to 35.83 MW. 3 1.2) Key financial highlight Sales and service income, EBITDA, and NNP for 1H’2017 hit record high; EBITDA margin enhanced to 28% 6M'2016 6M'2017 % change million Baht

Baht 31.3 million. 4) Financial cost increased by Baht 0.4 million. 5) Company record loss sharing in joint-venture by equity method of Baht 0.2 million decreased from the quarter 2/2016 by Baht 1.1