-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,139.5 1,214.9 1,284.4 5.7% 12.7% 2,255.2 2,499.3 10.8% Revenue from finance lease under power
12.3% Revenue from finance lease under power purchase agreement 103.2 101.6 104.9 3.2% 1.6% 306.9 305.7 (0.4%) Revenue from construction under a concession arrangement 215.0 - - - N.A.(
10.6% 25.1% 3,862.1 4,766.5 23.4% Revenue from finance lease under power purchase agreement 104.9 95.3 109.4 14.8% 4.3% 305.7 307.0 0.4% Cost of sales and services (971.2) (1,174.0) (1,350.7) 15.1% 39.1
%) Selling & Administrative Expenses 253.64 223.16 30.48 13.66% Finance Cost 61.61 83.03 (21.42) (25.80%) EBT 175.02 158.75 16.26 10.25% Tax (21.45) (22.25) (0.08) (3.58%) Total Comprehensive Income 153.57
& Administrative Expenses 222.36 200.40 21.96 10.96% Finance Cost 83.41 66.17 17.24 26.05% EBT 158.75 119.54 39.22 32.81% Tax 22.25 24.37 (2.12) (8.71%) Total Comprehensive Income 136.51 95.40 41.11 43.09% The
31.1 34.1 Total Expenses 1,595.3 64.5 2,436.2 70.5 840.9 52.7 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 878.4 35.5 1,017.1 29.5 138.7 15.8 Share
from investments in joint ventures, finance cost and income tax expenses 1,444.8 34.5 1,075.6 32.2 (369.3) (25.6) Share of loss from investments in joint ventures 86.6 2.1 69.1 2.1 (17.5) (20.2) Profit
administrative expenses 13.8 16.1 16.7% Selling and Administrative Description Note(THB MB) No major change. Finance cost The company incurred the finance cost in Q2/2017 and Q2/2018 amounting THB 3.2 MB and THB
. Administrative 12.3 6.6 -46.3% expenses Total selling and administrative expenses 16.2 12.2 -24.7% Selling and Administrative Description Note(THB MB) Mainly caused from the staff cost decrease. Finance cost The
371.47% Selling & Administrative Expenses 52.93 53.82 (0.89) (1.65%) Finance Cost 15.13 16.76 (1.63) (9.75%) EBT 107.07 79.62 27.45 34.47% Tax (4.00) (12.29) (8.29) (67.46%) Total Comprehensive Income