32.18 40.88 35.74 Total liabilities 209.95 219.14 226.79 Shareholders’ equity Registered 10.00 86.00 86.00 Issued and fully paid-up 10.00 86.00 86.00 Retained earnings (deficit) 34.78 50.35 76.10 Total
to Baht 26,945 million as of March 31, 2018, primarily due to an increase in retained earnings during the period. As a result of the foregoing, net interest-bearing debt to equity ratio reduced from
% 34,041 1% Reserve on acquisition of warrants - 0% (91,013) -1% (91,013) -1% (91,013) -2% Other components of equity 24,844 0% (4,250) 0% (4,232) 0% 95 0% Retained earnings (Deficit) - Legal reserves 19,700
December 31, 2017 to Baht 25,904 million as of June 30, 2018, primarily due to an increase in retained earnings during the period. As a result of the foregoing, net interest-bearing debt to equity ratio
759 (6%) Net profit 2,483 2,822 2,935 18% 4% 5,259 5,758 9% Excluding non-recurring items 2,483 2,822 2,935 18% 4% 5,259 5,758 9% Earnings per basic share (THB) 0.55 0.63 0.65 18% 4% 1.17 1.28 9
696,157.30 2,388.5 Equity Shares 1,048,056.8 3,595.9 385,896.80 1,324.0 232,000.00 796.0 Retained Earnings 114,143.9 391.6 158,649.80 544.3 15,439.90 53.0 Total Shareholders’ Equity 1,162,200.7 3,987.5
% 51.4% 58.9% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense) ** Normalized net profit = Net profit – Unrealized gain / (loss) from FX
from lower revenue from sales Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) Unit: Million Baht 2Q 2020 2Q 2019 Change % Change 6M 2020 6M 2019 Change % Change EBIT 289.17 436.36
parent 63.6% 60.0% 63.0% 58.9% 61.2% Remark: * EBITDA = Earnings before interest, taxes, depreciation and amortization - non-operating income / (expense) ** Normalized net profit = Net profit – unrealized
projects if it takes less transportation time for them, and (2) the neighboring community receives waste water from similar power plants located in the same area, some of which transport their waste water to