year, leading to lower electricity generation. Page 12 EGCO: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue - - - - Other income 193 277 (84) (30%) Total

previous year, leading to higher electricity generation. SEGSD: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue 332 306 26 9% Other income - - - - Total

, deferred income tax and lease income 75 33 42 127% - CWF : The operating result was increased by Baht 42 million due to higher wind speed, comparing to the same period of previous year, leading to higher

foreign exchange, deferred income tax, and lease income 2,475 3,046 13 22 2,488 3,068 (580) (19%) Deferred income (expense) tax (197) 25 - 1 (197) 26 (223) (100%) Profit (Loss) before the effects of foreign

% Profit (Loss) before the effects of foreign exchange, deferred income tax, gain on disposal of investments and lease income 2,909 1,881 6 95 2,915 1,976 939 47% Gain on disposal of investments - 14,162

investment 14,162 - - - 14,162 - 14,162 100% Profit (Loss) before the effects of foreign exchange, deferred income tax, impairment and lease income 16,043 1,728 95 49 16,138 1,777 14,361 100% Loss from

) (225) (7,918) (7,403) 515 7% Share of Profit (Loss) 2,127 1,857 25 17 2,152 1,874 278 15% Profit (Loss) before FX, deferred income tax, impairment and impact of lease income 2,967 2,738 50 43 3,017 2,781

reason for the Company’s net loss was due to lower income from rental and service, an increasing in food and beverage cost and property development cost incurred. Thus, the details of the Company’s

seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues

has not only highlighted Thailand’s leading position as the regional production hub, but also reflected the potential and strength of WHA Group’s industrial estates, which can serve the needs of both