. Page 10 SBPL: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue 983 122 861 706% Other income - - - - Total revenues 983 122 861 706% Cost of sale (570) (121

ended 30 June (Unit : Million Baht) 2017 2016 Change Revenue from solar energy 63.88 - 63.88 Cost of solar energy 33.33 - 33.33 Gross profit 30.55 - 30.55 Gross profit margin 47.82% 47.82% Consolidated

of the Covid-19 impact on the economy was also launched in Q1, and while this has already had an impact in cost reduction, the full impact is expected again in Q2 to Q4. On the Golden Lime Public

rate at every 4 months basis to better reflect the fuel cost of electricity generation. Currently, GPSC has planned to handle with the change and consistently monitors the updates from the ERC. In Q4

(Million Baht) Quarterly Change Nine-month End September 30, Change 3/2017 3/2016 % 2017 2/2017 2/2016 Cost of goods sold 333.1 349.3 (4.6) 984.0 835.7 17.7 Temporary shutdown expenses 45.7 49.4 (7.4) 118.4

would like to clarify the change in operating results Quarter 3 Ending September 30, 2018 with details as follows: Unit : million baht Statement of financial position For three months until end of June 30

) Consolidated Financial Statements Separate Financial Statements 2Q20 2Q19 Change 2Q20 2Q19 Change Revenues from hospital operations 116.75 213.42 -45.30% 114.01 163.39 -30.22% Cost of hospital operations 96.62

and Y-o-Y due to the effect of a change in foreign currency exchange rate and an increase in the cost of goods sold. The higher cost of goods sold was due to a decrease in production capacity

administrative expenses to revenue from main business were not significantly change compared to the same period of the previous year. Finance cost The financial cost for the second quarter of 2019 amounted to Baht

of Sales of Goods and Rendering of Services: IPP Key cost drivers Q2/19 Q1/20 Q2/20 Change +/(-) 6M/19 6M/20 Change +/(-) YoY QoQ YoY Natural Gas Natural gas consumption GPSC's natural gas consumption