Power Purchase Agreement) decrease 7.3% QoQ from Baht 1,740.6 million to Baht 1,613.3 million. The decrease of Baht 127.3 million, mainly derived from sales of biomass power plants which decreased by Baht

increased significantly from China’s exports. The Mogas/Dubai crack spread (UNL95/DB) decreased by 0.63 $/BBL compared to the 12.15 $/BBL averaged in Q2/ 2018, a result of decrease in demand from the Northern

First Quarter of 2019 WHAUP finished our 1Q2019 with a Net Profit of Baht 424.2 million, a 40.8% decrease from 1Q2018 with Normalized Net Profit of Baht 394.2 million, a 15.3% decrease from 1Q2018. 1

revenue of THB 423.6mn. This represented a decrease of THB 1,039.0mn or 71.0% YoY. Of which, THB 366.4mn or 86.5% of the total revenue was revenue realization from sales of real estate (transfer ownership

, showing a decrease of Baht 7.15 million or 6.59% from 2018. The decreasing amount was because of loss in impairment of the subsidiary’s assets in 2018, At the present, the investment in the said subsidiary

/ (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 4,326.87 89.67 3,948.85 90.92 378.02 9.57 Revenues from Services 420.68 8.72 380.50 8.76 40.18

Assets Total Assets - Previously Reported 94,224.83 96,391.09 Derivative Assets Increase / (Decrease) 143.51 488.56 Investments in Associates and Joint Ventures Increase / (Decrease) (573.93) (785.71

Q1/2020, Ended of March 31, 2020 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2020 2019 2020 2019 2020 2019 Amount % Total

Electricity Generating Authority of Thailand (EGAT) on 2 April 2024. Sales and service income (included revenue from finance lease under a Power Purchase Agreement) decrease 2.9% YoY from Baht 1,613.3 million

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