existing branches and new branches and also increasing in back office expenses. EBITDA profits from the performance in 3Q 2018 compare to in 3Q 2017, the Company EBITDA decreased from 12.9 percent to 12.8

2017. In 2018, the revenues from renewable energy are starting to contribute a significant portion of the profits. Sales and services of Q1 2018 reached 1,289.28MB, a decrease of 15% from 1,516.71MB in

Public Offering (IPO) in September,2017. Also, repay loans from financial institutions and no incurring interest expense in Q4/2017. Net Profits For the Year 2017, the net profit was in amounts of Baht

income tax expenses decreased by Baht 11.02 million or 61.91% from last year varying from profits. Financial Position Total Assets Total assets as at December 31, 2019 was Baht 4,102.70 million, declined

reason was due to income from underwriting fees during the period. 3. The Consolidated and the Company only accounts recorded Baht 120.09 million as profits from Gain and return on financial instruments

percent from the year 2017. Due to the profits increase. 3  Financial Status Total Assets As of December 31, 2018 the company and its subsidiaries’ total assets stood THB 4,249.63 million, which was a THB

Project on December 12, 2018 and March 21, 2019; respectively. Management Discussion and Analysis For the 1st Quarter Ended 31 March, 2019 Page 5 2.3 Share of profits of associates and joint ventures Share

10290, THAILAND TEL: (662) 815-7060 8163060-1, 461-2100-1, FAX: (662), 461-2102 . %&'. 188 REF.SET: 62-17 13 August, 2019 Subject: the explanation of business profits for the quarter of 2/2019 To : the

of Baht 380.02 million, a net profit of Baht 12.92 million increased profits due to more efficient cost control. 1.2 The company’s income from energy business in Q2/2019 was Baht 85.19 million

from the operating activities around 202.22 million baht, fell by 304.90 million baht compared to June 30, 2018, which was consistent with the reduction of sales and profits. However, the cash paid for