company’s performance of the Company for the six month of the year 2020 ended June 30, 2020, the Company had total revenues of THB 45.03 million, consisting of revenue from Media-advertising of THB 36.74

31 December, 2016, 2017 and 2018 and for nine-month period ended 30 September, 2018 and 2019. The Company has a revenue structure consisting of (1) Interest income – net (2) Gain/ loss on investment in

Acquisition of Assets (Schedule 1) and the Entry into Connected Transaction of Nation Broadcasting Corporation Public Company Limited 2. Information Memorandum on the Acquisition of Assets (Schedule 1) of

time, still receiving the Availability Payment revenue as the company still has the ability to generate electricity to EGAT as contracted. Thus when comparing Sriracha Power Plant operation in 2017 with

revenue of approximately THB 15mn per quarter since June 2019. Other income grew by 273.4% YoY or THB 1,872mn to THB 2,557mn, mainly from (i) gain from sales in subsidiaries company of Mo Chit Land THB

decrease in Raw water revenue of the household customers. The company was still able to control the cost effectively. Gross profit margin increased to 61.86%. This was mainly due to: - Raw water cost

the year have slightly decreased when compared to 2022. However, the revenue of 2023, the Company received projects with a smaller project value than those in 2022, causing it to put more effort in

RESOURCES DEVELOPMENT AND MANAGEMENT PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR Q3/2017 3 5. Raw Water Business Raw water revenue in 9M/2017 was 1,885.72 million Baht, decreased by 194.80

Analysis Quarter 3 Ending 30 September 2018 Highlights Q3/2018, the Company and subsidiary’s total net loss equals Baht 431 million, net loss decreased by Baht 970 million or 69% QoQ. Total revenue from

launches, new product launches, increase of EV related products and Kaizen activities implemented to reduce the fixed cost of the company during the COVID period, our revenue increased 35.2%; higher than our