0.4% q-on-q (2.37 Baht/KWh in 2018 / 2.38 Baht/KWh in Q4’2018), primarily due to a decrease in the prevailing retail tariff charged by the subsidiary of EVN which our power selling prices are set at a

derivatives and hedge accounting, relating to Expenditure Hedging, resulting in decrease of foreign exchange effect. (2) The share of loss from Xe-Pian Xe-Namnoy Power Company Limited (“PNPC”), a joint venture

from Sales and Services Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 1,143.16 92.40 1,213.54

% from Q3/2019 and 38% from 9M/2019, respectively. • The decrease in operating revenue was mainly from the fall in purchasing power of domestic consumers as a result of the economic downturn and the

policy of some distribution channels in domestic to enhance the efficiency of expenses. Such policy made the decrease of revenue but decrease the expenses caused from that distribution channels also. In

Minister particularly his policy stance on developing community power plant and regulating LNG imports by private sectors. Ft adjustment: the Energy Regulatory Commission (ERC) announced the decrease of the

the government is quite limited. The large projects delivered in the Q2–2024 such as the Construction project to renovate a deteriorated power station Bang Samak Power Station in Chachoengsao Province

Sriracha Power Plant resulting from the increase in dispatched volume to EGAT. However, when comparing Q2/2018 and Q2/2017, maintenance cost decreased by 20 million or 12% mainly due to the decrease in

fee of motorcycle coatings decreased significantly. Total Expenses: In 2Q20, the expenses were significantly decrease by 18% from same quarter of last year due to there was an adjustment of employee

shareholders Operating results for the year 2019, 2018, and 2017 Unit: Baht million 2019 % 2018 % Increased (Decrease) % 2017 % Increased (Decrease) % Revenue and Services Income 51,171.6 100.00 53,066.6 100.00