quarter of 2020 were Baht 177 million, a decrease of 17 percent compared to the third quarter of the previous year, mainly due to a decrease in the market share of the Company. 1.2 Fee and Service income

decreased of Baht 2.55 million resulted from a decrease in recognition of share loss from associated company of Baht 2.55 million. Therefore, The Company would like to report the reviewed/audited operating

prices which result to the Company's gross loss decreased. (Unit : Million Baht) Net profit (loss) 2019 2018 Increase (decrease) (%) Loss before share of loss on investment in associate (98.70) (628.98

, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit

. The decrease was mainly from i) a 85.9% decrease of Other Revenue from Utilities Business, 3 ii) a 71.6% decrease of Other income as no dividend income in 3Q’19, iii) a 23.5% decrease of Share of Profit

lower Interest income on loan and bank guarantee from GHECO-One due to full repayment of such loan; and iii) 8.1% decrease of Share of Profit from Investment in Asscociaties and Joint Venture due to lower

Income from lower Interest income on loan and bank guarantee from GHECO-One due to full repayment of such loan; and iii) 8.1% decrease of Share of Profit from Investment in Asscociaties and Joint Venture

rental and services revenue, as well as food and beverages revenue is less than the increase in operating expenses for both businesses, and despite a 8.0% YoY decrease in share of profit from investment

Bt65.7 million on its previously-held equity interest in an associate (KCE America, Inc.) prior to its change in status to that of a subsidiary. This resulted in a decrease in basic earnings per share from

but there was a decrease in costs of sales and services of 10.91 percent. Net Profit (NP) The Corporate Group’s net profit and net earnings per share in the 2nd Quarter 2020 as follows: The Corporate