, 2018 Unit: million baht April-June January-June 2018 2017 Variance 2018 2017 Variance MB % MB % Net profit (loss) for the period (82.0) (520.6) 438.6 84.3 637.3 44.4 592.9 1,335.7 Plus: Finance Cost

the year 2019, East Water Group had total consolidated sales and services income of 4,680.08 million Baht, increased by 459.09 million Baht or 10.88% compared to the year 2018 as the raising in raw

% Total Sales and Services revenue 1,000.61 1,195.92 (195.31) (16.33%) 2,157.63 2,360.75 (203.12) (8.60%) Raw water revenue 586.67 734.08 (147.41) (20.08%) 1,297.40 1,429.95 (132.55) (9.27%) Tap water

Q1/2017 due to the declining in raw water sales volume) and Net profit attributable to Equity holders of the parent company was 302.67 million Baht, decreased by 61.26 million Baht or 16.83% compared

74110 Thailand. E-mail: ir@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จํากดั (มหาชน) AI Energy Public Company Limited ทะเบียนเลขที 0107556000311 the biodiesel mandatory and the raw material price reduce as the

divided by RPKs. Operating performance summary for the period ended September 30, 2019 Unit: million baht July-September January-September 2019 2018 Variance 2019 2018 Variance Amount % Amount % Net profit

Numbers Consolidated Financial Statement Separate Financial Statement Q2/2017 Q2/2016 %variance Q2/2017 Q2/2016 %variance 1. Main income (million THB) 2,038.31 5,162.83 (60.52%) 1,665.18 4,661.26 (64.28%) 2

: Profit/Loss Statement in Q3/2017 and 2016 Numbers Consolidated Financial Statement Separate Financial Statement Q3/2017 Q3/2016 %variance Q3/2017 Q3/2016 %variance 1. Main income (million THB) 2,346.48

2017 and 2016 Table 1: Profit/Loss Statement in 2017 and 2016 Numbers Consolidated Financial Statement Separate Financial Statement 2017 2016 %variance 2017 2016 %variance 1. Main income (million THB

ratio of the Company and subsidiary companies Unit: Million THB Type of Income Q2/2019 Q2/2018 %variance First Half 2019 First Half 2018 % variance Note 1. Income from Sale of Real Estate 1 1,366.28