expenses increased according to the additional establishment of provision for employee benefit obligation during Q4/2020. • In 2020, net profit was THB 55 million, decreased by THB 182 million or 77% from

) 3,807 3,576 (5) 45 3,802 3,621 181 5% Gain on disposal of investment - 14,162 - - - 14,162 (14,162) (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 5,528

period ended 30 June 2019 from 1.3% in the same period last year. The increase YoY in net profit and net profit margin was mainly due to lower tax expenses attributable to tax benefit received from

Gain on investments 29.38 - 37.99 - Gain on exchange rate - - 36.75 - Other income 8.17 7.29 13.95 16.93 EXPENSES (145.79) (136.22) (231.42) (239.51) Cost of sales electricity (39.30) (39.29) (78.06

exchange gain/(loss) (0.35) 0.32 -191.43% Other income 2.36 3.11 31.78% Earnings before interest and taxes 64.97 237.44 265.46% Financial expense (2.30) (2.31) 0.43% Profit before income tax expense 62.67

250.00% Net foreign exchange gain/(loss) 0.32 0.93 190.63% Other income 3.11 5.87 88.75% Earnings before interest and taxes 237.44 124.30 -47.65% Financial expense (2.31) (1.86) -19.48% Profit before

) % Services income 134,745,445 75,462,443 59,283,002 78.6 Cost of rendering of services (92,047,219) (46,927,415) (45,119,804) 96.1 Gross profit 42,698,226 28,535,028 14,163,198 49.6 Other income 83,215 19,864

) through another person’s securities trading account. The buying was based on material non-public information concerning ESTAR’s net profit at the end of year 2013. The net profit was Baht 148.04 million

) -4.01% Cost of rendering of services (238.78) (236.58) 2.20 -0.92% Gross profit 92.40 81.31 (11.10) -12.01% Other income 2.90 1.77 (1.14) -39.14% Services expenses (5.10) (4.82) 0.28 -5.40% Administrative

Q1/2020 ended March 31, 2020 of the Company and its subsidiaries, as shown below: (Unit : Thousand Baht) Q1/2020 Q1/2019 Change %Change Revenue 212,967 236,732 (23,765) (10.04%) Gross profit margin