was 0.96 times which reflect a capability for the Company to acquire more bad debt in the future. Summary of Revenues and Net Profit Q1/2017 Q1/2018 Change MB. % MB. % MB. % Services income from debts

would like to present analysis of the operation result as follows: Summary of operating results for Q2/2019, Ended of June 30, 2019 Unit : Million Baht Power Generation Others Total Change Increase

to the same period of previous year, leading to higher electricity generation. Page 8 KLU: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2019 2018 Amount % Electricity revenue 635 468 167 36

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532

10.69% (189.69) (88.71%) 31 December 2019 31 December 2018 Change For the year ended Page 2 Revenue from Sale of real estate Revenue from sale of real estate for the year ended 31 December 2019 and 2018

expansion. Summary of Financial Statement of Position As of 30 Sep 2018 As of 31 Dec 2017 Change MB. % MB. % MB. % Assets Cash and cash equivalents 17.7 0.7% 6 0.2% 11.7 195.0% Trade and other receivables

change target. In classifying economic activities, ASEAN Taxonomy uses Traffic Light System similar to Thailand Taxonomy, which will classify economic activities into three tiers: (1) Green tier

higher wind speed, comparing to the same period of previous year, leading to higher electricity generation. EGCO: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2018 2017 Amount % Electricity

previous year, leading to higher electricity generation. SEGSD: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 332 306 26 9% Other income - - - - Total

oil price throughout the quarter, leading to an inventory loss. However, despite the refinery Hydrogen Production Unit and Hydrocracking Unit temporary shut down, refinery’s average crude run remained