1 1. ANALYSIS OF FINANCIAL PERFORMANCE Income statement (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total Sales and Services revenue 1,043.98 1,039.90 (4.09) (0.39%) 4,376.96 4,308.04 (68.92) (1.57

total assets per year of 8.43 percent from the previous year. (2.5) Financial Position Description Statement of Financial Position Increase / (Decrease) As at December 31, 2017 As at December 31, 2016

total assets of 2.34 percent from the previous year. (2.5) Financial Position Description Statement of Financial Position Increase / (Decrease) As at March 31, 2019 As at December 31, 2018 Million Baht

the record of dividend income from CK Power Public Company Limited (CKP) in the income statement after the reclassification of investment in the third quarter of the year 2018. However, gains on sale of

due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 609.48 million Baht, increased by 28.85 million Baht or 4.97%. Income statement

annualized projected annual net profit of 36.05 percent and there was a decrease in total assets of 3.12 percent from the previous year. (2.5) Financial Position Description Statement of Financial Position

) Financial Position Description Statement of Financial Position Increase / (Decrease) As at June 30, 2018 As at December 31, 2017 Million Baht Million Baht Million Baht % Total Assets 3,101.04 3,017.15 83.89

assets of 2.67 percent from the previous year. (2.5) Financial Position Description Statement of Financial Position Increase / (Decrease) As at September 30, 2018 As at December 31, 2017 Million Baht

ลงทุนในผลิตภัณฑ์ในตลาดทุน ที่เหมาะสม (asset allocation) ให้แก่ผู้ลงทนุ โดยไม่จ ากัดผลิตภัณฑ์ในตลาดทุน ภายใต้ขอบเขตใบอนุญาต ที่ผู้ประกอบธุรกิจสามารถท าได้ นอกจากจะเป็นการผลักดันให้ผู้ลงทุนเข้าถึงบริการที่

Discussion and Analysis for 3rd quarter ended as of September 30, 2019 Attention: President The Stock Exchange of Thailand AI Energy Public Company Limited (AIE) would like to submit the financial statement