Assets Total Assets - Previously Reported 94,224.83 96,391.09 Derivative Assets Increase / (Decrease) 143.51 488.56 Investments in Associates and Joint Ventures Increase / (Decrease) (573.93) (785.71

Q1/2020, Ended of March 31, 2020 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2020 2019 2020 2019 2020 2019 Amount % Total

Electricity Generating Authority of Thailand (EGAT) on 2 April 2024. Sales and service income (included revenue from finance lease under a Power Purchase Agreement) decrease 2.9% YoY from Baht 1,613.3 million

, dropped by THB 75 million or 2.2% mainly due to the decrease in sales of branded product by 3rd party’s manufacture of THB 176 million or 37.9%. However, this was offset by the increase in sales of 3rd

gross profit were Baht 155.44 million, which decreased from the previous year by 1.86 million or 1%, due to an increase in cost of sales and decrease in unit price. Page 2 of 4 (4) Gain from sales of land

YTD revenue of 708.00mTHB compared to 619.47mTHB in the same period of 2016 an increase of 14.3%  EBITDA: 32.77mTHB in Q3 2017 compared to 47.66mTHB in Q3 2016 a decrease of 31.2%; 2017 YTD 135.11mTHB

170.5 Mn in the three months ending 31 March 2018 to THB 166.5 Mn in the same period of 2019, a decrease of THB 4.0 Mn or 2.3%. The gross profit margin decreased from 24.0% in the three months ending 31

the previous year, mostly from gain on exchange rate. 4. Finance cost decreased Baht 6.53 million or 42.17% from the corresponding period of the previous year due to decrease in liabilities. 5

beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second

. ] Sales Revenue Consolidated sales revenue in Baht terms amounted to Bt2,127.5 million in 2Q20, representing a decrease of 34.7% Q-o-Q and 28.9% Y-o-Y, while sales revenue in USD terms decreased by 35.8% Q