255.09 (5.42) (2.12) Other Income 12.68 14.89 (2.21) (14.84) Total Income 562.58 575.16 (12.58) (2.19) In 2019, the Company had revenue from sales at 549.89 million baht decreasing from the year 2018 by

investments in associated companies 10.55 3.69 6.86 185.91 Income (expense) tax revenue (0.24) 2.72 (2.96) (108.82) Net Profit (loss) 42.91 36.22 6.69 18.47 2 /8 ( ) Union Textile Industries Public Company

shareholders equity 0.6 (52) +101% % net profit (loss) 0.05% -3.96% Depreciation and amortization 73 59 -23% EBITDA 90 8 +1,003% %EBITDA 7.3% 0.6% หนา้ 3 Q1/2020 Sales Revenue The Company and its subsidiaries

% Portion of the Companies’ shareholders (272,672) (166,308) 64% (358,157) (621,089) -42% Margin -14% -8% -24% -38% 2 Financial performance in 2019 Revenue from sales and services for the year 2019 is Baht

to the Company - 872,370 ordinary shares in Hero Experience, representing 32.5 percent of the registered capital of Hero Experience. - 32.5 percent rights to dividend payment from the business

in Hero Experience, representing 37.5 percent of the registered capital of Hero Experience. - 37.5 percent rights to dividend payment from the business operation. - 37.5 percent voting rights. Items

LAK million THB million Revenue from sale of Electricity 160,295.8 550.0 196,027.4 672.6 204,312.7 701.0 Other Revenues 0.3 0.0 1,893.7 6.5 3,765.0 12.9 Total revenue 160,296.1 550.0 197,921.1 679.1

/2020 1.1 The Payment of interim dividend On April 24, 2020, the company payout the interim dividend based on the Company’s last audited financial statement ended 31 December 2019 at the rate of Baht 1.05

groups as follows: 1. Revenue from cheques and security documents Cheques and security documents consist of bank cheques and other security documents such as share certificates, certificates, coupons, cash

into four groups as follows: 1. Revenue from cheques and security documents Cheques and security documents consist of bank cheques and other security documents such as share certificates, certificates