electricity to Industrial Users (IU) 6.9 6.0 6.2 5.6 (0.6) (9.7%) 20.6 24.7 4.1 19.9% Revenue from maintenance service to outside - - - - - - 47.8 - (47.8) N.A.(

-month period Three-month period Increase (decrease) 31 Mar 2020 31 Mar 2019 THB millions % THB millions % THB millions % Revenue from sales 48,631 89.6% 47,897 89.2% 734 1.5% Revenue from sales from

previous period of last year as follows (1) Revenue from sales of program rights increased 30.53% (2) Revenue from advertising and media services decreased 89.49% and (3) Revenue from sales of products

shifted to ensure optimum return on investment. - Affected by the COVID-19 pandemic, OSP posted Q2’20 revenue from sales at THB 5,909 million, -6.1% YoY. Domestic beverage sales outperformed the market

40 60 80 100 120 140 160 180 200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000 Q1/16Q2/16Q3/16Q4/16Q1/17Q2/17Q3/17Q4/17 Sales Revenue Net Profit Unit: Million Baht Page 2 2. Overview of

after the ERC Announcement or by March 2, 2018. First Recognized Revenue from EDL For Q3’2017, we first recorded revenue arising from electricity sales to EDL in the amount of Baht 59 million generated

revenue 19,990 18,308 18,138 (9%) (1%) 29,057 36,446 25% Cost of sales (excluding depreciation and amortization)1 (14,062) (12,943) (12,488) (11%) (4%) (20,651) (25,432) 24% Gross profit1 5,928 5,365 5,650

sales and services 294,083 288,281 2.0% Operation expenses 159,411 158,577 0.5% Net loss (2,679) (23,804) (88.7%) Revenue from the hotel income for the third quarter ended 30 September 2018 increased by

3.66 million mainly results from; 1. Revenue from sales increased by Baht 22.76 million because the Company has Revenue from sales from trading increase baht 15.65 million, Revenue form loan increasing

decrease loss of 89%. The Company would like to clarify a significance change of the Group’s operating results were summarised as follows: 1. Revenue from sales and services for the year 2018 was Baht 380