the year 2018 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) 2018 2017 2018 2017 2018 2017 Amount % Total Revenues 38,502 32,331 1,254 1,072 39,756 33,403 6,353 19% Total

Total 726.04 631.90 -94.14 -12.97 179.96 158.08 150.29 -7.79 -4.93 -29.67 -19.74 C on so lid at ed S ta te m en t N D R S ta te m en t Unit : Million Baht 2018 2019 Change (+/-) Q4/18 Q3/19 Q4/19 Change

, 2017, the Company and its subsidiaries has total cost of sales at the amount 307.24 million Baht, which is 2.92 million Baht. This is due to the sales revenue increased but the sales unit price decreased

, duties and responsibilities of the unit where a person is located; (d) detailed work practices of each person and the unit where the person is located, as well as work practices in coordinating with other

of the unit where a person is located; (d) detailed work practices of each person and the unit where the person is located, as well as work practices in coordinating with other units in order to

; (c) roles, duties and responsibilities of the unit where a person is located; (d) detailed work practices of each person and the unit where the person is located, as well as work practices in

higher breakeven point as well as an increase in the unit production cost. Administrative and Selling Expenses Selling, general, and administrative expense as a percent of sales increased slightly to 13.9

13.25 Million or 32.15% compared with the same period of last year. The income statement in brief is presented as following: Unit : Million THB Revenues from Sale 341.59 100.00% 120.13 100.00% 221.46

with the same period of last year. The income statement in brief is presented as following: Unit : Million THB Revenues from Sale 391.51 100.00% 217.59 100.00% 173.92 79.93% Cost of Sales 215.40 55.02

1.9% (28.5%) Consolidated financial information (Unit : Million Baht) For three-month period ended 30 Sep Change % Change 2 / 6 Operating results by business for the three-month period ended 30