at end of the previous year and at end of this year) 4 Earnings before interest and tax (Annualised) / Average Total Assets (average of outstanding at end of the previous year and at end of this year

revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues from sales EBITDA margin (%) = (Profit before income tax expense + Finance Cost + Depreciation and

Operation Date EBITDA Earnings before Interest, Tax, Depreciation and Amortization FX Foreign Exchange Rate IPP Independent Power Producer PPA Power Purchase Agreement SPP Small Power Producer Projects

33 1% -28 -3% -186% -52 -1% -129 -4% 146% EBT 256 11% -908 -98% -455% 1,085 20% -564 -18% -152% Income tax expense -69 -3% -38 -4% -45% -199 -4% -48 -2% 76% Net profit 187 8% -946 -102% -606% 886 17

384.52 (15.62) (4.1) Finance costs 221.36 337.54 (116.18) (34.4) Income tax expense 222.66 257.16 (34.50) (13.4) Total expenses 2,141.33 2,107.37 33.96 1.6 Profit before exchange rate - the Company and

%) (160) (128) (20%) Administrative expenses (41) (31) (24%) (82) (74) (10%) Finance Cost 2 (2) (200%) 2 (5) (350%) Profit before income tax expenses 78 (5) (106%) 152 11 (93%) Tax expenses (15) 2 (113

4,695 4,163 3,924 -6% -16% 13,362 13,141 -2% Profit before tax income 1,284 1,216 1,333 10% 4% 3,774 3,156 -16% Income tax expenses 257 286 297 4% 16% 753 736 -2% Net profit for the period 991 966 1,009 4

4,157 -6% 6% 13,141 12,192 -7% Profit before tax income 1,333 911 1,055 16% -21% 3,156 3,405 8% Income tax expenses 297 194 219 13% -26% 736 768 4% Net profit for the period 1,009 678 815 20% -19% 2,506

% Total Expenses 4,654 4,594 (1%) 8,340 9,249 11% Profit before tax income 805 1,082 34% 2,620 1,887 (28%) Income tax expenses 161 218 36% 530 379 (28%) Net profit for the period 617 842 36% 2,018 1,459 (28

% (3%) (11%) (110%) 6,057 5,298 1,381 2 6,212 5,942 1,612 6 3% 12% 17% 148% Total Expenses 4,594 4,524 (2%) 12,739 13,773 8% Profit before tax income 1,082 881 (19%) 4,401 2,768 (31%) Income tax expenses