Raw Water 262.24 247.94 (14.30) (5.45%) Raw Water 34.47 33.58 (0.89) (2.59%) Electricity 111.18 81.12 (30.05) (27.03%) Depreciation 72.35 74.33 1.98 2.73% Maintenance 10.55 20.18 9.64 91.38% Others

volume and the drought situation nationwide including Eastern area. The detail is as follows: 1) Electricity cost increased due to the higher raw water distribution to Chonburi area. Since the water supply

Of Details ELECTRICITY GENERATING PUBLIC COMPANY LIMITED 2021   Company Year 31/12/2021 ELECTRICITY GENERATING PUBLIC COMPANY LIMITED 2021   Consolidated Year 31/12/2021 ELECTRICITY GENERATING PUBLIC

2018 as the raising in raw water sales volume while costs of sales and services totally 2,003.08 million Baht, increased by 357.38 million Baht or 21.72% because of increasing of electricity cost. Net

352.02 (16.18) (4.60%) 647.86 643.63 4.24 0.66% Raw Water 56.08 50.11 5.97 11.92% 91.03 107.79 (16.76) (15.55%) Electricity 82.26 140.31 (58.05) (41.37%) 194.47 229.31 (34.84) (15.19%) Depreciation 108.88

operation, the same as those of previous year. The total sugar volume sale decreased from 202,451 tons (Q3- 2016) to 196,221 tons (Q3- 2017) (2) Oversea Sugar Business, in year 2017, the company exported raw

352.02 222.00 130.02 58.57% 643.63 469.93 173.69 36.96% Raw Water 50.11 51.29 (1.18) (2.29%) 107.79 84.87 22.92 27.01% Electricity 140.31 48.95 91.36 186.64% 229.31 130.08 99.23 76.29% Depreciation 99.52

increased compared to Q2/2017, the company had revenue from sales and services of Baht 355.44 million, a net profit of Baht 11.58 million. 1.2 Revenues increased from electricity distribution for 2nd quarter

purchasing raw water from private source, depreciation and amortization from investment to increase capacity and employee expenses. However, the company was able to save the electricity cost by 59.21 million

Water Revenue 710.74 695.87 14.86 2.14% Costs of Raw Water 312.02 291.60 20.42 7.00% Raw Water 54.32 57.68 (3.36) (5.83%) Electricity 92.84 89.00 3.84 4.31% Depreciation 106.28 97.46 8.83 9.06