of Baht 18.02 million, the operations for the six-month period ending June 30, 2020 showed a gain of Baht 0.20 million. Compared to the same period of 2019, the loss was Baht 86.24 million, increasing

sharing of gain from investment value of the associates and joint venture, for the 1st quarter 2018 amounted to Baht 0.25 million with the details as follows; 1. SAFE Energy Holdings Company Limited (SAFE

Total Revenues 7,550 4,432 3,118 70.3% Sales and service income 7,300 4,244 3,056 72.0% Gains on Exchange rate 175 108 67 62.0% Other Income 75 80 -5 -6.2% Cost of Sales and Services 6,486 3,848 2,638

ended up 21.5% and export sales 78.5%. The Company reported gain from foreign exchange hedging at Baht 8.3 million. Other income from sales of scraps, obsolete equipment reported at Baht 2.5 million

0.33 Million Baht or 93.86% decrease from the same period last year. This was the result of received from associated companies is Thai Takaya Co.,Ltd. 0.30 Million Baht. 4. Gain on sales of assets 1.74

435 (55) -12.6 Gains on sale of investments 181 499 (318) -63.7 Gain on reclassification of investment 3,409 2,496 (913) 36.6 Other income 327 43 284 660.5 Total revenues 20,404 19,088 1,316 6.9 Cost of

1,705.4 1,735.6 30.2 1.8% 5,315.9 6,502.1 1,186.2 22.3% Revenue from finance lease under power purchase agreement 102.3 95.3 109.4 107.9 (1.5) (1.4%) 411.0 414.9 3.9 0.9% Cost of sales and services (1,149.4

sales and services amounted to Baht 8,678 million, increased by Baht 863 million or 11% QoQ. Revenue increase came from sale volume increase but still had net loss because raw material cost increase

fixed cost from rental expense and administrative expense. However the 1st Consolidated Separate Amount Change Amount Change Q1.2019 Q1.2018 Amount % Q1.2019 Q1.2018 Amount % Revenue from sale – net

% from last year and total revenues of 1,845.12 million Baht which also increased 16.82% from last year. This was mainly due to market and product expansion resulting to higher business volume. 2. Cost of