33.33% stake, started commercial operation of its 8.6 MW waste-to-energy power plant in 4Q2019. PERFORMANCE BY BUSINESS Total Revenue and Share of Profit/(Loss) of Utilities Business in 2019 was Baht

company of WHAUP group with 33.33% stake, started commercial operation of its 8.6 MW waste-to-energy power plant in 4Q2019. PERFORMANCE BY BUSINESS Total Revenue and Share of Profit/(Loss) of Utilities

Summary Significant Event & Business Overview Operating Highlights in Q3/2024 Q3/23 Q3/24 Change +/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Gross

2,578 n/a - Energy Payment: EP n/a 479 2,108 340% n/a n/a 2,587 n/a Total Revenue from Selling Electricity (GLOW1) n/a 888 4,277 382% n/a n/a 5,165 n/a Total Revenue from Selling Electricity 1,139 1,553

reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 435.90 million compared with the same period of year 2017 revenues from sales and services amounted of Baht

, 2018. The conclusions are as follow; 1. Revenue: The total revenue of the 1st quarter of year 2018 of Baht 1,284.33 million increased of Baht 46.92 million or 3.79% comparing to the total revenue of the

: Million Baht) Consolidated Financial Statements 2Q'20 2Q'19 % YTD 2020 YTD 2019 % Total Revenue 403.9 475.1 -15.0% 834.2 934.5 -10.7% Gross Profit 118.9 191.7 -38.0% 255.4 375.1 -31.9% Normalized Share of

decrease was mainly due to the following reasons: • Revenue of Independent Power Producer (IPP) decreased by Baht 1,261 million as a result of the Energy Payment (EP) from Sriracha Power Plant as the

price competition and sale volume as well as Baht appreciation which leads to slow down in exporting thus revenue from sales of electricity and thermal energy declined due to shut down of machine for

(“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the first quarter ended 31 March 2019, which changed in revenue and net profit compared with the