and paid-up share capital. 4. Rationale to Enter into The Transaction The renewal of the land rental contract is required since the previous agreement expired. The subsidiary company rents this land for
of the Annual Budget Expenditure Act, and the drought that would affect a large number of related businesses and employment. Number of tourists was expected at a much lower number than the previous
project with more tightness and the cost control methods had been improved. The company has the cost of sales in the amount 3.13 million baht, compared to the previous year 1.63 million baht, an increase of
depreciation and interest expenses, recorded in the statement of profit and loss (in comparison to the previous accounting record). EBITDA for the first quarter of the year 2020 was at 3,094 million Baht. 4
quarter ended June 30, 2020, the Group had net loss attributable to equity holders of the Company amounting to Baht 123.6 million which increased by 34.2% from the same period of previous year. Total
compared to previous quarter (1Q20). Such increase was in line with an increase in sales volume. In 1H20, the Company’s selling expenses were in the amount of Baht 32.97 million which decreased by Baht 3.27
decreases in this quarter due to the remaining project is in the end stage of the project and the number of projects decreased from the previous year. 3. The administrative expenses for three-month period are
the same period of the previous year by THB 878.15 million and THB 1,258.59 million, respectively. The decrease is owing to the decrease in the profit of HPC and RG from planned maintenance shutdown
purposes. Therefore, it resulted in a 10.09% decrease in Q2/2020 hospital revenues from general clients. However, when combining with the previous quarter, the 6-month performance has slightly declined by
, comparing to the same period of the previous year. Page 8 BLCP: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP