performance Statement of income Consolidated Financial Statements for Quarter 2 of 2020 Quarter 2 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

Baht 1,370 million or 30% increase compared with the same period of last year. The Company and its subsidiaries’ total revenues for 9-month period of 2017 and 2016 are Baht 13,906 million and Baht 15,326

fixed rate to increase every 10 years and the Company shall have the duty to invest in improvement of the Second Stage Expressway in the total amount of approximately Baht 31,500 Million to solve the

-0195000 In the 2nd quarter of 2018 and 2019, the Group’s total revenue increased from THB 753.3 Mn to THB 765.2 Mn respectively, an increase of THB 11.9 Mn or 1.6%. And for the six months ending 30 June

performance of the Group Unit: Million Baht Q2’ 2018 Q2’ 2017 Increase (decrease) Variance (%) Total revenues 1,822 1,909 (87) (5%) Net profit 170 116 54 47% The Group’s total revenues for the second quarter of

a result, Cross Border Service sales grew 94% over the previous year. By results of operations The company had revenue for the first nine months of 2020 equal to 2,601.41 million baht, an increase of

Million representing an increase from the same quarter of the previous year by Baht 127 Million, revenue from expressway business increased by Baht 47 Million, revenue from rail business increased by 48

an increase from the same quarter of the previous year by Baht 149 Million or 15.9 percent. However, when included gain on fair value adjustment of investment due to reclassification, net of tax, in

of Consolidated Financial Results 1. Operating Results Revenues For the nine-month period of 2018, the total consolidated revenues were 15,335 million baht, showing an increase of 1,728 million baht or

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8