2017 as follows: Profit and Loss Statement Total Revenue The company earned THB 200.5 mn in Q2/2017, decrease from the same period in last year amounting to THB 18.6 mn by 8.5% can be summarized as

Industry Public company Limited would like to explain the operating result for Quarter 1 ended of March 31, 2020 compare with the same period of the previous year as follows For the past 3 months of Quarter

financial statements for the three-month period ended 31 March 2019 and 2020 Revenues Q1/20 Q1/19 Change +/(-) Revenue from hotel operations 232 367 (36.9) Revenue from property development operations 238 115

the first 6-month period of 2020 decreased by THB 469.94 million percent from the same period of 2019 amounting to a decrease rate of 16.84. The revenue decrease was caused mainly by the contraction of

fund for 2018 was maintained at 2.3%, the same level as in 2017. For the year ended Consolidated Change Dec 31, 2018 Dec 31, 2017 Baht million % Interest expense 5,033 4,216 817 19.4 Interest on deposits

noticed in Q2’19. In additions, the same upgrade via LTSA with Siemens for ABP5 is scheduled in Q3’19. The progress of SPP Replacement Scheme BGRIM has 5 cogeneration power plants qualified for the SPP

net profit increased in the same rate with the increased revenue. Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales and Services Income 6,903.4 4,042.6 2,860.8 70.8 Rental income form

revenue decreased by 5.3% from 3Q17 due to a decrease in revenue from Education Business and revenue recognition from leased right assignment in the same period last year. Earnings before Interest, Taxes

Revenue 313 145 (54%) 602 365 (40%) Key Drivers Q2/19 Q2/20 Change +/(-) 1H/19 1H/20 Change +/(-) Number of branches as at June 30 38 41 8% 38 41 8% Same-Store-Sales-Growth (SSSG) 16.4% (58.2%) (74.6%) 13.7

result was increased by Baht 75 million due to higher wind speed, comparing to the same period of previous year, leading to higher electricity generation. NTPC: Unit : Million Baht 2018 2017 Change