costs in the Statement of Income. Loans are repaid in installments upon unit transfer. In 1Q/19, the Company had financial cost of THB 52.4mn, an increase of THB 29.3mn from THB 23.1mn in 1Q/19 or an
equivalent to 0.16 per share. This reflects a turnaround sign of group business. Analysis of Financial Statement of Positions Assets As of 31 March 2019, the Company had total assets of 19,214.2 million Baht
statement (MB) Quarter 1 2019 2018 YOY % Total Sales and Services revenue 1,164.83 1,045.39 119.44 11.43% Raw water revenue 695.87 592.74 103.13 17.40% Tap water revenue 366.63 353.51 13.13 3.71% Rental and
machines in the existing hemodialysis unit within the Statement of Financial Position – Consolidated (Million Baht) As at Increase (Decrease) % March 31, 2019 December 31, 2018 Assets 980.31 954.82 25.49
as last year. Considering the Company’s separate financial statement, the operating and administrative expenses as a percentage of revenues represented 39% in the first quarter of 2019. - Bad debt and
the effect of such change by recognizing the past service costs as expenses in the income statement. However, if excluding such effects the Net profit in the Q2/2019 and the first six months of 2019
Discussion and Analysis for 2nd quarter ended as of June 30, 2019 Attention: President The Stock Exchange of Thailand AI Energy Public Company Limited (AIE) would like to submit the financial statement for 2nd
loss to owners of the parent amount of (30.88) million baht. Table 3 : Overview statement of financial position Items Amount (Million baht) Increased (decreased) As of June 30,2019 As of December 31,2018
subsidiaries financial statement for 1st quarter ended as of March 31, 2018, (1 January – 31 March), which details are as following; Results 1st Quarter 2018 Reviewed 1st Quarter 2017 Reviewed Increase (Decrease