expenses 30 28 2 7% 8.0% 7.3% Finance costs 11 13 (2) -18% Share of loss from associate 0 - Income tax expense (1) 1 (3) Profit for the quarter 17 (7) 24 4.6% (1.8%) Consolidated financial information (Unit

. However, tolling quantity of Q3/2018 increased comparing with previous quarter. Consolidated cost of goods sold and cost of service amounted to Baht 8,798 million, increased by Baht 916 million or 12% QoQ

statement for the year period ended December 31, 2019, details are as follows: The operating results of the consolidated financial statement for the year period ended December 31, 2019 The Consolidated

& Device sale • Decline and make near-zero margin (maintained) Consolidated EBITDA margin (excluding equipment rental) • 45-47% (maintained) Cash CAPEX • Approximately Bt25bn due to longer payment term

(Decrease) 2020 2019 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 471 1,394 676 1,421 (205) (27) (30%) (2%) Other income 77 92 (15) (16%) Total revenues 1,942 2,189 (247) (11

Thai Baht currency value of the transaction on the date of entry into the transaction or on each agreed payment instalment date of the agreement may be subject to change and may increase or decrease

chemical business to drop 18.98%. Performance Analysis The operating results of the separated financial statement for the 3-month and 9-month period ended September 30, 2020 The Consolidated Financial

32 million or 8.1 percent from same quarter last year, consisting of sales and service income at Baht 32 million. Consolidated Financial Statements Separate Financial Statements Increase (Decrease

goodwill and deferred expenses. Exceptions from deduction are for intangible assets that generate major income such as the concession and patent permit.) **In case the company produces consolidated financial

Company”) reported consolidated revenues of Baht 493.5 million, decreased by 1.1% compared to the same quarter last year. Total sale was Baht 495.2 million, decreased by 0.1%. The contributions were from