. Table 3: Consignment Sales In 3Q 2019, revenue of consignment sales were realized for less than the stock filling. (Amount: in Baht Million) 3Q 2019 3Q 2018 Stock Filling Usage Unrealized revenue Stock

) Table 3: Consignment Sales (Amount: in Baht Million) 1Q 2020 1Q 2019 Stock Filling Usage Unrealized revenue Stock Filling Usage Unrealized revenue January 307.0 219.9 223.5 233.6 February 294.6 313.9

participating profit from investment in associated companies and the joint venture in 2018, compared to the same period last year, comes mainly from the increase in electricity generating to the EGAT’s system of

to the electricity outage in July last year, and higher ECH volume from greater demand of China, Taiwan and two Indian key accounts. Analysis of Cost and Expenses 1. In Q3 2017, Cost of sales was 3,931

from selling of electricity increase 0.93 million baht or 1.35%. 1.2) Revenue from Sales increase 1. 36 million baht or 12. 31% due to increasing in revenue from sale of ceiling fan and LED light from

higher average ethanol selling price, despite lower ethanol sales volume.  Revenue from electricity business decreased 16.6% due to power plants’ major shutdown maintenance during the third quarter and

increase THB 1.29 million 1.2) Revenue from selling of electricity increase THB 1.52 million or 100% due to in year 2017 Solar Power Project on Rooftop (Solar Rooftop) of Bangpakong Solar Power Co., Ltd

year 2018 increased 5.28 percent from year 2017, due to higher sale volume and higher electricity & fuel cost. Comparing to 4th quarter, cost of goods sold slightly increased 1.85 percent, due to higher

of electricity 117.28 114.56 2.72 2.37 5 Other income 1.44 11.77 (10.33) (87.77) Unit : Million Baht For the three-months ended 30 June Items Increased (Decreased) 2019 2018 Amount Percentage 6 Total

equipment 2.45 2.70 (0.25) (9.26) 3 Revenue from sale of other products - 1.81 (1.81) (100.00) 4 Revenue from sale of electricity 117.28 114.56 2.72 2.37 5 Other income 1.44 11.77 (10.33) (87.77) 2 Unit