31 March 2020 in comparison with the corresponding period last year ended 31 March 2019 1 Revenue from sales Total revenue from sales were THB 4,061 million, an increase of THB 700 million or 20.8

Public Company Limited (20 percent). Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 201" Page 2 1.3 Secur ities Sale Deed to increase investment propor tion in

7,930.03 8,296.77 Increase (Decrease) % Quarter 2 The operating result according to the consolidated financial statement for the 2 nd quarter of 2019 showed the profit (attributable to owners of the Company

the Group’s investment activities and/or refinancing debts. 1.2 Securities Sale Deed to increase investment proportion in RATCH-Australia Corporation Limited On April 20, 2018, RH International

Earnings per share (Baht) 1.28 0.58 Fuel Cost 8,339.72 8,622.55 Increase (Decrease) % Quarter 3 The operating result according to the consolidated financial statements of the Company and its subsidiaries for

(attributable to owners of the Company) of THB 5,963.28 million, increasing by THB 375.68 million. The increase is owing to the commencement of commercial operation of Mount Emerald Wind Farm Project and

Cost 7,186.26 6,539.55 Increase (Decrease) % Quarter 1 The operating result according to the consolidated financial statement for the 1st quarter of 2019 showed the profit (attributable to owners of the

Company 2,200.99 1,101.05 1,099.94 99.9 Earnings per share (Baht) 1.52 0.76 Fuel Cost 8,090.95 9,607.32 Increase (Decrease) % Quarter 2 The operating result according to the consolidated financial

Attributable to Owner of the Company 6,106.70 6,165.72 (59.02) (1.0) Earnings per share (Baht) 4.21 4.25 Fuel Cost 31,344.26 36,799.82 Increase (Decrease) % 2017 2016   The operating result according to the

Baht 0.40 and 0.83 respectively. The decreased loss is due to the major transactions as follow: 1. The increase of net earned premium in this quarter compared to the same period of last year in the