or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 2/2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 728.8

. Financial Summary for the year ended 31 December 2019 and 31 December 2018 For the year ended 31 December 2019 For the year ended 31 December 2018 Increase (Decrease) THB mm % THB mm % THB mm % Revenue from

5.10 million baht according to Note 11 of the financial statements 1.2 Revenues from electricity sales amounted to 98.55 million baht, a decrease of 2.91 million baht or 2.87 percent. 1.3 Revenue from

- 2017 Balance by Quarter Change Q1–18 Q4–17 Q1–17 Q1–18 VS Q4–17 Q1–18 VS Q1–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,044.9 1,279.4 1,139.2 (234.5) (18.3) (94.3) (8.3) Total Operating Expenses

increased revenue of high value projects, resulting in more fixed expenses to be covered Financial Analysis of the Company As of March 31, 2024, the Company has financial position that changed from its

Thailand SAAM Energy Development Public Company Limited (“The Company”) would like to provide explanation and analysis regarding financial performance and position for the 9-month ended 30 September 2018 as

its subsidiaries financial statement for Year 2017 end as of December 31, 2017, which details are as following; Results Year 2017 Year 2016 Increase (Decrease) Million Baht Million Baht Million Baht

company and its subsidiaries financial statement for Year 2017 end as of December 31, 2017, which details are as following; Results Year 2017 Year 2016 Increase (Decrease) Million Baht Million Baht Million

company revenue compared to 29.2 percent for the same period of year 2017. -2- 3. Financial Status (Company and Subsidiaries) (1) Total Assets Company total assets as of June 30, 2018 was 1,622.6 million

Microsoft Word - MDA_E ไตรมาสที่ 2-2560.doc Management Discussion and Analysis: MD&A 1. Company Situation Revenue from the waste treatment business for Q2/2017 has slightly improved due the acquiring