, decreased by Baht 166 million or 19% from Q3/2017, resulted mainly from the maintenance shutdown of Sriracha Power Plant for 1 month causing the drop in revenue. In addition, other reasons came from dividend

production has significantly decreased. When compared to the previous quarter, sales volume reduced as Bangchak, the major buyer, had gone through TAM, thus decreased its purchase volume; moreover, gross

earned revenue of 6-month period at Baht 680.33 million which decreased Baht 18.15 million when compared to the same period of previous year or equivalent to 2.60%. Total expense amount Baht 642.05 million

also been a completion of COD of 5 SPPs since the second quarter of 2017 to the first quarter of 2018, adding the Company’s Equity MW under operation to 510.5 MW • Financial costs decreased by 30.8

1 1. ANALYSIS OF FINANCIAL PERFORMANCE For 9M/2017, East Water Group had total consolidated sales and services income of 3,268.14 million Baht, decreased by 64.83 million Baht or 1.95% (Total

on exchange rate in the amount of Baht 75.51 million. 2.1.4 The profit of Ratchaburi Power Company Limited, a joint venture, in a portion of 25 percent, decreased in the amount of Baht 126.49 million

services income of 4,308.04 million Baht, decreased by 68.92 million Baht or 1.57% (If excluding construction revenue under concession agreement of 4,032.39 million Baht, the total consolidated sales and

by THB 0.36 million YoY (+1.29%). As for the channels with decreased income, namely the (1) Wholesale business, there was a decrease in income of THB 119.23 million YoY (-9.53%), consisting of a

to Baht 1,566.7 million, decreased by Baht 46.6 million. Sales and service income decrease 9.4% 6MYoY from Baht 3,353.9 million to Baht 3,038.1 million, decreased by Baht 315.8 million. The decrease in

plants in 2018. • EBITDA decreased 8.6% q-on-q to Baht 2,202 million in Q4’2018 due to stable selling price per unit to IUs from unchanged of Ft but an increase of gas cost however, this was the temporary