Analysis for the six-month period ended 30 June 2020 Thai Energy Storage Technology Public Company Limited (the “Company” or “3K-BAT”) hereby submits Pro forma consolidated financial information the six

total of Baht 2,219.78 Million. Additional, Bidding construction contracts from customer target of Petrochemical and Energy Group are large projects which project volumn are over than Baht 10,000 Million

- Long-term loans was of Bt8.1 million for use in Energy conservation projects. The loan will be due in March 2023 which was monthly principal repayment at Bt0.34 million at a fixed percentage per annum

#7 "0 ก () (INTUCH) - 120,600 6,874,200.00 5.16 5.09 ENERGY & UTILITIES 24,615,000.00 18.49 18.24 5#6 5 ก ?0:? G ก () (BCP) - 100,000 3,350,000.00 2.52 2.48 5#6KH#,$EEL ก () (EGCO) - 25,000

12,412,575.00 6.82 6.75 ENERGY & UTILITIES 35,887,760.00 19.70 19.52 4,5& L=,0-GGM ก () (EGCO) - 32,700 7,324,800.00 4.02 3.98 4,5& -9'8 ก () (IRPC) - 581,700 3,373,860.00 1.85 1.84 4,5& 60&. ก () (PTT) - 342,900

:$ 8B9$H #0 ก () (INTUCH) - 73,600 3,992,800.00 3.54 3.41 ELECTRONIC COMPONENTS 4,545,450.00 4.03 3.89 3$4 7+:+ :+ 98$#0 ก () (KCE) - 54,600 4,545,450.00 4.03 3.89 ENERGY & UTILITIES 12,378,800.00 10.97

and irrigation agencies that had already been accelerated. State-owned enterprises' capital expenditure contracted in line with disbursements in energy and transportation investment projects. However

increase in raw material cost, salary and benefits of the employees, electricity, gas expenses and repair and maintenance expenses. Cost of services was Baht 392.61 million, which increased from the same

than the peak in Q1 2018 therefore easing somewhat the 2019 cost pressure. The optimization in plant layouts, internal logistics and peak electricity consumption has resulted in cost savings that have

of electricity or communication in many areas, by allowing every units to participate in arranging the BCP for their own critical business functions. The BCP shall contain, at least, the following