August 14, 2019 Ref: SET-2019-010 Re: Management Discussion and Analysis for Quarter 2’ 2019 Attn. to: President The Stock Exchange of Thailand Filter Vision Public Company Limited and its
operations for the period of 4 years commencing from the commercial operation date Scheduled Commercial Operation Date (SCOD) Between 2022 and 2023 6 EPC Contracts Each of the Project Companies shall be the
& amortization 9,052 9,867 9,758 7.8% -1.1% 17,899 19,625 10% (Gain) loss on disposals of PPE 15 0 0 -100% n/a 43 0 -100% Management benefit expense -47 -40 -40 -15% -0.4% -82 -80 -2.4% Other financial cost -5 -5
9,184 -5.1% 1.3% 19,289 18,247 -5.4% Depreciation & amortization 13,377 13,369 13,192 -1.4% -1.3% 26,386 26,562 0.7% (Gain) loss on disposals of PPE -1 14 11 -1177% -24% 7 25 243% Management benefit
-0.1% (Gain) loss on disposals of PPE -12 11 -533 4,307% -5,006% -5 -508 10,629% Impairment loss of asset — — 536 100% 100% — 536 100% Management benefit expense -37 -28 -36 -5% 28% -120 -104 -13% Other
income 21.16 0.27% 6.55 0.10% 14.61 223.05% Selling and administrative expenses 107.85 1.40% 108.93 1.69% (1.08) -0.99% Profit from operations (43.44) -0.56% 438.99 6.83% (482.43) -109.90% EBITDA 73.00
-0.1% (Gain) loss on disposals of PPE -12 11 3 -125% -72% -5 28 -660% Management benefit expense -37 -28 -36 -5% 28% -120 -104 -13% Other financial cost -6 -6 -4 -34% -32% -19 -13 -31% EBITDA 22,888
. 21/2551 regarding the criteria for making connected transactions. And the announcement of the Stock Exchange of Thailand regarding the disclosure of information and operations of listed companies in
involved in personnel management and investment in the company very well as individual or / or institutional investors. according to the announcement of the related transaction, in the event that investors