Revenues 27,838 23,204 791 672 28,629 23,876 4,753 20% Total Expenses (26,000) (21,695) (705) (606) (26,705) (22,301) 4,404 20% Share of Profit (Loss) 5,022 6,231 67 56 5,089 6,287 (1,198) (19%) Gain on

3rd quarter of 2017, which the realized net profits in 2017 was consisted of gain on sales of subsidiary’s assets for THB 156.57 million. Gross Profit (Loss) The Company has a gross loss from sales of

2.28 million Baht, which were sales of scrap materials, interest income, gain on changes in fair value of short-term investment, and gain on exchange rates, etc. The other income has increased by 11.93

to manage cost of goods.  Other income For Nine Months 2019 period, Other income was recorded a gain of Baht 4 million from last year, mainly driven by increased from gain on exchange rate from the

Units Transaction is completed, the Company and/or subsidiary companies will be unitholders of the Trust and benefit by receiving dividend and capital gain in case the price of Trust’s units increases in

of THB 45 million compared to unrealized exchange gain of THB 19 million and reversal of loss on devaluation of inventories of THB 122 million during the same period last year. The Company has recorded

which mainly increased by gain on exchange rate Baht 2 million and commission income Baht 1 million. Expenses  Selling and distribution expenses In the year 2019, selling and distribution expenses was

PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q2/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q2 2019 For Q2/2019, the EBITDA of the company was at Baht 5,402 million, increased by Baht 3,273 million or 154% from Q1/2019, and increased Baht 3,771 million or 231% from Q2/2018. this is mainly due to the immediate recognition of GLOW’s performance after the acquisition of GLOW including Independent Power Producer (IPP), Small Power P...

3,331 16% Admin and others 3,908 4,046 3,850 -1.5% -4.8% 7,759 7,896 1.8% Operating profit 9,676 9,064 9,184 -5.1% 1.3% 19,289 18,247 -5.4% Net foreign exchange gain (loss) -157 -42 -335 113% 688% -380

% -3% 28,790 27,153 -5.7% Net foreign exchange gain (loss) -428 -335 -231 -46% -31% -808 -608 -25% Other income (expense) 115 247 62 -46% -75% 786 462 -41% Finance cost 1,414 1,323 1,294 -8.5% -2.2