Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP. 1Q2018 KEY HIGHLIGHTS  Utilities Business’s Operating Revenue was Baht 420.6 milion

of 2018: THB 18.20 million) mainly due to the increase in revenue from sale of electricity following greater irradiation and an increase in other income not related to business operations. - Sales

Company Limited - 2 - In Quarter 2 of 2019, revenues are THB 36.82 million, a THB 0.40 million or 1.09% increase from the same period of the previous year (Quarter 2 of 2018: THB 36.42 million) mainly due

previous year (Quarter 3 of 2018: THB 54.03 million) mainly due to the increase in revenue from sale of electricity following greater irradiation and an increase in other income not related to business

the Company for Q3/2019-2020 was Baht 2,154 million, decreased by Baht 1,485 million or 40.8% from Q3/2018-2019. This was mainly due to the impact from COVID-19 pandemic and was explained as follows

mainly by hotel business performance improvement and the gain from the sale of other long-term investment The Company reported 1Q18 revenue of THB 1,698 million, an increase of 12.5%, mainly driven by

year, mainly from increase in revenue from industrial land sale. However, if only considering normalized total revenue increased by 47.7% or THB 721.3 mm. • Revenue from industrial land sale increased by

was an increase of THB 333.3 Mn or 15.3% and was mainly due to the increased in revenue from sales and service. The reasons for the increase was mainly due to (1) the opening of new branches, (2) the

increased from THB 1,826.3 Mn in 9M17 to THB 2,226.3 Mn in 9M18. This was an increase of THB 400.0 Mn or 21.9% and was mainly due to the increased in revenue from sales and service. The reasons for the

years ending 31 December 2016 and 2017, total revenue increased from THB 2,181.9 Mn to THB 2,515.2 Mn respectively. This was an increase of THB 333.3 Mn or 15.3% and was mainly due to the increased