million slightly increased by Baht 85 million or 4.2% from last year, which aligned to business growth. Non-recurring Item The Company booked provision for retirement benefit amounted Baht 22 million. This

% Change Amount % Amount % Amount % Q1-20 VS Q1-19 Q1-20 VS Q4-19 Sales revenue 12,680 100.0 12,949 100.0 11,707 100 (2.1) 8.3 Gross profit 2,586 20.4 2,978 23.0 2,155 18.4 (13.2) 20.0 Operating profit 549

Liabilities 784 808 804 Total Liabilities 797 817 813 Shareholder’s Equity 445 451 462 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 1,775 Gross Profit 247 263 136 Operating Profit 126 124 75 Profit

same period of 2018. II. Share of profit from investments in associates In the second quarter of 2019, the Company’s share of profit from investments in associates was Baht 469 million, which increased

%) 100.00% 100.00% Cost of sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal

THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,544.26 100.00 4,492.38 100.00 51.88 1.15 12,856.87 100.00 12,205.06 100.00 651.81 5.34 Gross Profit 713.64 15.70

2,020,773.50 221,971.52 Other Comprehensive Income Items Items that will not be reclassified subsequently to profit or loss Actuarial gains and losses on defined employee benefit plans 64,413.34 - Items that

lease under a Power Purchase Agreement 104.5 104.9 106.3 1.3% 1.7% 206.9 211.2 2.1% Cost of sales and services (1,191.7) (1,121.4) (1,168.5) 4.2% (1.9%) (2,466.2) (2,289.9) (7.1%) Gross profit 421.6 350.0

services 472.04 100.00 391.84 100.00 80.20 20.47 Cost of services 443.49 93.95 390.38 99.63 53.11 13.60 Gross profit (loss) 28.55 6.05 1.45 0.37 27.09 1,863.50 Other revenues 12.81 2.71 10.91 2.78 1.91 17.48

77,481 5.1 Sales and service income 1,633,055 1,599,106 33,949 2.1 1,588,543 1,516,481 72,062 4.8 Cost of sales and service 1,247,598 1,209,891 37,707 3.1 1,214,419 1,175,136 39,283 3.3 Gross profit