-month period ended December 31, 2019 Three-month period ended December 31, 2018 Increase (Decrease) THB millions % THB millions % THB millions % Revenue from sales of goods 52,986 83.6% 47,171 88.2% 5,815

sales of goods and rendering of services Cost of raw materials - Natural gas 435 251 234 (7%) (46%) 3,944 3,273 (17%) - Water 2 1 1 0% (50%) 43 22 (49%) - Power Development Funds 2 - - n/a n/a 19 15 (21

goods and services to avert potential impacts on the country’s financial system stability and the overall economy as well as potential risks toward the public and business sectors. For example, risk on

business strategy for appropriate with the business environment by closed 2 departments which have accumulate loss in Quarter 1’ 2020. 3. Analysis of Operating Results Statements of Comprehensive Income

%) Operating expenses 717,690 694,345 3.4% Finance costs - Interest expense 24,862 8,795 182.7% Net (loss) profit (370,918) 259,735 (242.8%) The Company closed year-end 2019 with hotel income of Baht 1,301.2

and employee’s safety. There were temporarily closed 8 large branches, namely; Rangsit Branch, Bang Bua Thong Branch, Rama 2 Branch, Petchkasem Branch, Korat Branch, Udon Branch, Khon Kaen Branch and

140 million or an increase of 2% compared to the total assets as at 31 December 2019, amounting to Baht 7,617 million. The increase was mainly from advances payment for goods and rights-of-use assets

all remaining expenses of project work that has closed as per purchase order results of more efficient in term of cost management of company EXPENSES % per % per Revenue Revenue % Cost of goods sold

before market opened or closed, consequently misleading the public regarding the price or trading volumes of PK stocks and demonstrating the intention to make the price or trading volumes of the stock

orders before market opened or closed, consequently misleading the public regarding the price or trading volumes of PROS stocks and demonstrating the intention to make the price or trading volumes of the