to report our Q3 performance (Jan.2018- Mar.2018), which are differed over 20% compare to Q3 of same period of previous financial year as following: 1. Sales and Services decrease from 76.72 Million

results for Q1/2018, Ended of March 31, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2018 2017 2018 2017 2018 2017 Amount % Total

Q1/2020, Ended of March 31, 2020 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2020 2019 2020 2019 2020 2019 Amount % Total

- - Income tax expenses 58 36 22 61 102 147 (45) (31) 1) Selling expenses in the second quarter of 2020 decreased by Baht 31 million or 23% decrease compared to the same period of 2019. This was mainly due to

net loss of 0.19 million Baht for the quarter ended 30th September 2019 and 2018. The increase of 2.21 million Baht in the profit is mainly due to the following. 1. The decrease in the Group’s revenue

of Baht 11 million for the quarter ended 30th June 2019 and 2018. The decrease of Baht 9.55 million in the profit is mainly due to the following. 1. The decrease in the Group’s revenue 3.29% or Baht

: Summary of operating results for Q1/2019, Ended of March 31, 2019 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2019 2018 2019 2018 2019

decrease in net income from construction and set up of new franchise branches. Costs of Sales and Service Item 1st Quarter 2020 2021 Change THB Mn % (1) THB Mn % (1) THB Mn % Revenue from sales of goods and

as follows: 1) Sales of real estate: Sales of real estate in the first quarter of 2018 decreased by Baht 206 million or 7% decrease compared to that in the same period in 2017. Such decrease is due to

Profit Margin EMS business Gross profit for the first quarter of 2020 was Baht 73 million, a decrease of Baht 1 million or 1% decrease from the same period of last year. Gross profit margin for the first