Leasehold Property Fund 11 17 (6) (35) Total 431 456 (25) (5) III Cost of sales breakdown by business segment First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Cost of real estate sold 1,080

%. Our major expense was costs of goods sold, a decrease of Baht 84.9 million from Baht 789.8 million of Q2/2019 to be Baht 704.9 million in Q2/2020 or 10.76% decreased from last year’s which was in line

health consciousness. This will create a demand for wellness. As the wellness business has yet to operate, it incurred pre-opening expenses. MK was careful in controlling costs of goods sold and operating

the Kurihara 2 project that started COD on Nov 25, 2019 and decreased from the Vietnam power plant project that sold at the end of 2019 in the amount of Baht 29.58 million. For the second quarter of

progress of the Company’s residential projects Project Operated By Project Value (MB) Total Units Sales Progress Cumulative Transferred Value (MB) Start of Transfer in Year No. of Sold Units Million Baht

operating expenses were Baht 820.6 million, decreased by Baht 95.6 million from Baht 916.2 million of Q.3/2019 or equivalent to 10.43%. Our major expense was costs of goods sold, a decrease of Baht 96.4

EASTW will reduce the tap water tariff sold to the Provincial Waterworks Authority (“PWA”) by 1.5% for a period of 3 months (April – June 2020) for contracts that EASTW sell bulk tap water to PWA and by

onwards to prevent the spread of the virus. As a result, the sales revenue Sabina Retailer, which is expected to be sold in March 2020, is lower than the company's target. Such situation ,the company has

28, 2020 has resolved that Universal Utilities Public Company limited (“UU”) ,which is the Company’s subsidiary will reduce the tap water tariff sold to the Provincial Waterworks Authority (“PWA”) by

4,822 GWh, primarily due to the acquisitions of BPAM in March 2019 and ATP in March 2020. • Tariff of electricity sold to EGAT decreased 6.2% y-on-y in Q2’2020 to 3.04 THB/kWh and 4.9% y-on-y in 6M’2020