of costs of toll, amortization of rights to operate completed expressway sectors and compensation for site acquisition cost. For the first quarter of the year 2018, the cost was at Baht 1,400 Million

or 1.8 percent mainly from the increase in amortization on rights to operate completed expressway sectors and amortization on intangible asset under concession agreement of the MRT Blue Line Project

hit merchandise exports, and domestic demand. Private consumption indicators indicated the slower expansion in most sectors. Manufacturing production and private investment contracted. Nevertheless

Page 3 / 6 Total Revenues (Revenues from sales and services and other income) increased by Baht 36.41 million or 24.73% from the same quarter of last year, which can be divided into business segments as

services and other income) increased by Baht 33 .12 million or 29.03% from the same quarter of last year, which can be divided into business segments as per information in following table: Management's

segments as per information in following table Management’s discussion and analysis for the year 2019 4 / 8 Revenue by Business Segments For 12-month period ended December 1, 2019 2018 Increased (Decreased

(.) percent which can be divided into business segments as per information in following table Revenue by Business Segments For -month period ended June , For 6-month period ended June , Million Baht

) percent which can be divided into business segments as per information in following table Revenue by Business Segments For 3-month period ended March 31, 2020 2019 Increased (Decreased) Million Baht

the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the

profit margins of all segments, especially for the overseas subsidiaries. Please be informed accordingly. Sincerely Yours, Mr. Pete Rimchala Managing Director