Commission) ¤èÒ¸ÃÃÁà¹ÕÂÁ¢éÒ§µé¹ÃÇÁÀÒÉÕÁÙŤèÒà¾ÔèÁ , ÀÒÉÕ̧ ØÃกÔ̈ ੾ÒÐ áÅÐÀÒÃÐÀÒÉÕÍ×è¹ã´·ÕèàกÕèÂÇ¢éͧáÅéÇ (Including Value Added Tax, Specific Business Tax and Relevant Tax (if any)) ** ¤èÒ¨´ËÁÒ¢èÒÇ, ÊÒÃ

% * Including the operating result of TPN and E&E. 4. Cash Flow Analysis As of March 31, 2020 cash and cash equivalents were Baht 22,650 million, increasing by Baht 2,163 million comparing to December 31, 2019

building is in the process of negotiations with potential new tenants after its 3rd floor was occupied in 4Q 2019. The other office buildings including Gracechurch (London) and Noble Comm. Bldg; remained

decreased considerably according to the epidemic of new coronary virus 2019 (Covid- 19) and lockdown in many countries around the world, including Thailand in which drastically affects the domestic

process of negotiations with potential new tenants. The other office buildings including Gracechurch (London) and Noble Comm. Bldg; remained fully occupied in 2Q 2020. The overall occupancy rate for office

reduction in spending through more efficient SG&A control, such that A&P have been cut or shifted to ensure optimum return on investment. After including dividend received from investment in Unicharm at the

tenants who rent an area within the hospital buildings. Operating expenses ( including depreciation and amortization) for 2Q2020 ended 30 June 2020 was 1,671. 71 million baht, a decrease of 117. 43 million

) 4 (9) (21) (25) 4 16% * Including the operating result of TPN and E&E. Page 15 Summary of operating results for 6M/2020, Ended of June 30, 2020 Unit : Million Baht Power Generation Others Total Change

Baht or 15.6%. Due to during the year, the subsidiary company has purchased land to be the land held for development amount of 2 plots amount of 71.5 million baht, including the investment property

206.11 million Baht while the income and gross profit not sufficient for the company's expenses including high financial costs. Therefore, the company's operating results for the year 2019 still have such