million compare with performance for the prior year appear as comprehensive operating net Profit of the Company THB 122.62 million, decrease in Profit from the prior year THB 118.61 million, due to the

were increased as follows: EGCO Plus (Include North Pole): Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue - - - - Other income 38 109 (71) (65%) Total

(Decrease) 2018 2017 Amount % Electricity revenue 691 842 (151) (18%) Other income 2 1 1 100% Total revenues 693 843 (150) (18%) Cost of sale (219) (222) (3) (1%) Other expenses (143) (173) (30) (17%) Total

lease income 159 392 (233) (59%) - KEGCO : The operating result was decreased by 233 million Baht mainly due to a decrease in Availability Payment (AP) and electricity profit, caused by a scheduled

Revenue from sales of 0.31 million baht, a decrease of 3.55 million baht or 91.98 percent due to the company has canceled the sale of fans. 1.2 Revenue from electricity sales amounted to 54.25 million baht

year due to 1.1 Revenue from sales of 0.31 million baht, a decrease of 5.94 million baht or 95.06 percent due to the company has canceled the sale of fans. 1.2 Revenue from electricity sales amounted to

(Decrease) 2020 2019 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 471 1,394 676 1,421 (205) (27) (30%) (2%) Other income 77 92 (15) (16%) Total revenues 1,942 2,189 (247) (11

electricity sales, amount Baht 25.15 million, decrease by Baht 0 . 9 4 million or 3.60 percent because the inappropriate weather condition due to high dust density. 1.3) Revenue from the banquet rooms and

year mainly due to: 1.1) Revenue from selling of electricity increase 23.91 million baht or 100% due to the Company recognized revenue from Saraburi Solar Farm Project. 1.2) Revenue from Sales decrease

increase THB 0.26 million 1.2) Revenue from selling of electricity increase THB 0.17 million or 0.72% 1.3) Revenue from Real Estate Development decrease THB 25.16 million due to its subsidiaries can’t to