statements Revenues 1. Total sales and Total Revenues from hire of work of 791.62 Million Baht was 34.59 Million Baht or 4.57% increase from the last year. This was the result of the orders of more customers

Position 1. Total asset, the company had total asset as at December 31, 2017 amount of Baht 758.84 million decrease from December 31, 2016 by Baht 10.63 or 1.38% , the details of the change are as follow

period in the year 2018. 3. Trading began to recognize revenue in Q1/18. Management service Engineering service Solar energy Trading Total 2017 382.06 261.28 63.88 - 707.22 2018 379.67 327.18 68.50 74.26

• In 2018, the Company made an accounting adjustment related to the original land lease contract at CentralPlaza Rama 2 for THB 393 mn (recognized in 4Q18 amounting THB 85 mn). Total amount, recorded as

1H 2019 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,023.4 3,074.1 1,050.7 51.9% 5,470.5 6,877.1 1,406.6 25.7% Total Cost 859.8 881.0 21.2 2.5% 2,388.2 3,495.2

. The Company entered into short-term contract with specific quantities and delivery term (Made to Order). This helps the Company to efficiently control inventories aging and procurement that prevent risk

%) 5.31 0.05% 4.29 0.04% (1.02) (19.20%) Total revenues 3,590.56 100.00% 3,587.58 100.00% (2.98) (0.08%) 11,264.47 100.00% 10,340.77 100.00% (923.69) (8.20%) Distribution costs 184.53 5.14% 159.17 4.44

1,008 -214 -21.2% 2,778 3,327 -549 -16.5% Education business 91 98 -7 -7.1% 286 301 -15 -5.0% Food business 98 7 91 1300.0% 310 15 295 1966.7% Others 638 7 631 9014.3% 942 300 642 214.0% Total revenue

300 642 214.0% Total revenue 1,621 1,120 501 44.7% 4,316 3,943 373 9.5% EBITDA 531 84 447 532.1% 902 693 209 30.2% EBIT 415 -37 452 1221.6% 555 313 242 77.3% Net profit (loss) attributable to parent 73

launched in Oct20. Given an early stage of 5G technology with limitation of ecosystem, the adoption rate was still limited as total subscribers registered on 5G package amounted to 239k or 2.4% of postpaid