of 2018: THB 18.20 million) mainly due to the increase in revenue from sale of electricity following greater irradiation and an increase in other income not related to business operations. - Sales

sale of electricity following greater irradiation and an increase in other income not related to business operations. - Sales income SAAM Group’s income from sale of electricity is generated from a 2.0

follows: EGCO Plus (Include Gen Plus B.V.): Unit : Million Baht Quarter 1 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue - - - - Other income 4 1 3 100% Gain on disposal of investment

PEA tariff of which Ft is a major component. With situation of a stable gas price this year if Ft trends is continuous to increase, it would be favorable to our operating margin, i.e. electricity sales

quite stable q-on-q (500 GWh in 2018 / 130 GWh in Q4’2018), primarily due to the YoY increase in demand load from existing customers. • Electricity price sales to IUs in Vietnam decreased 3.7% y-on-y and

longer maintenance period, comparing to the same previous year. XPCL: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue 241 - 241 100% Other income 1 - 1 100

corporate income tax were decreased. GPG: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 516 237 619 457 (103

in associated companies and joint venture in Q2/2018, compared with the same period last year, comes mainly from the increase in the amount of water and electricity demand during the period. Please be

previous year (Quarter 3 of 2018: THB 54.03 million) mainly due to the increase in revenue from sale of electricity following greater irradiation and an increase in other income not related to business

3,175 million, increased by Baht 475 million or 18% from 2016. The increase is mainly due to the rise in sales of electricity and steam generated from the rise in demand of industrial users. Also, the COD