% 0.6% SG&A as % to sales 28.2% 23.4% 4.8% 27.5% 24.0% 3.5% Net profit margin -13.7% -14.3% 0.6% -15.0% -11.9% -3.1% Net profit margin (Portion of the Company's shareholders) -4.7% -5.4% 0.7% -5.8% -4.9

Portion)  Since March 2016, WHAUP started acquiring utilities and power assets which were previously owned by different entities in WHA Group in order to consolidate WHAUP as the group’s flagship for

, impairment loss of loans and debt securities amounted to Baht 22.4 billion, compared to Baht 15.7 billion in the previous year. Portion of Operating Expenses Personnel expenses (Including directors

% Margin -11% -89% -30% -70% Profit / (Loss) for the period (344,719) (2,415,470) 86% (621,089) (1,261,212) 51% Margin -17% -98% -38% -77% Portion of the Companies’ shareholders (166,308) (1,163,113) 85

income received in advance 231.79 422.43 (190.65) (45.13) Current portion of long-term borrowings from banks 38.64 38.64 - - Current portion of liabilities under finance lease agreements 1.11 1.45 (0.34

profit margin -6.4% -18.3% 11.9% 7.5% -20.1% 27.6% Net profit margin (Portion of the Company's shareholders) 1.1% -6.2% 7.4% 6.9% -7.8% 14.7% (Unit : Thousand Baht) Separate F/S Q3/2018 Q3/2017 Δ% Nine

borrowing from banks 222.25 59.18 163.07 275.55 Trade and other payables 327.16 286.57 40.58 14.16 Service income received in advance 217.25 422.43 (205.18) (48.57) Current portion of long-term borrowings

payables and other payables of Baht 34 million, current portion of liabilities under lease agreements of Baht 11 million due to effects of TFRS16 adoption in 1 January 2020 as described in prior paragraph

liabilities 227.16 217.25 9.91 4.56 Short-term borrowing from related parties 90.00 2.50 87.50 3,500.00 Current portion of long-term borrowings from financial institutions 28.98 38.64 (9.66) (25.00) Current

% Portion of the Companies’ shareholders (272,672) (166,308) 64% (358,157) (621,089) -42% Margin -14% -8% -24% -38% 2 Financial performance in 2019 Revenue from sales and services for the year 2019 is Baht