246 million in Q1’2019), in line with changes in electricity sales to industrial users in Vietnam. O&M • Operation and maintenance costs increased 41.6% y-on-y from Baht 440 million in Q1’2018 to Baht

an existing plant. Source of Financial Capital As the group as no interest bearing debt and operating working capital is positive the groups funding is from the shareholders equity. Major Factors which

Company still has the EBITDA profit margin equal to the same period of the previous year at the rate of 12. 5 percent because of its better capability to control the manufacturing costs, despite that the

Financial Capital As the group as no interest bearing debt and operating working capital is positive the groups funding is from the shareholders equity. Major Factors which could have an Impact on the

million 4.10 2. The operation results (from the consolidated finance statements) Item Second quarter of 2019 Second quarter of 2018 Profit (Loss) for three months attributable to equity holders of the

up capital 1,160,000 1,160,000 1,160,000 Shareholders’ equity -533,837 -637,109 2,267,549 Total revenue 199,916 657,968 1,626,871 Total costs 235,424 866,349 1,700,918 Profit before taxation 101,739

as follows: Unit: Baht Million 31 December 2016 31 December 2017 Total Assets 643.48 729.31 Total Liabilities 234.06 364.36 Total Equity 409.42 364.95 Total Revenues 635.04 872.35 Cost of Sale (523.32

Baht 5.79 million 11.25 2. The operation results (from the consolidated finance statements) Item Third quarter of 2019 Third quarter of 2018 Profit (Loss) for three months attributable to equity holders

new government. Furthermore, digital disruption continued to negatively impact certain business operators’ income and operating costs. Under these circumstances, KBank put in place more stringent

capital 170,000 61% 170,000 67% 340,000 139% Retained earnings (Deficit) - 0% - 0% - 0% - Legal reserves - 0% - 0% - 0% - Unappropriated (Deficit) (78,869) -28% (108,690) -43% (133,577) -55% Total equity