, the Company would like to provide the following explanations. Revenue from sales and cost of goods sold The Company recorded a sales volume of 1,381,336 tons for the year 2017, increased by 54,984
percent from Q3/2018). The Company recorded extraordinary items which affected the financial statements in the second half of the year, e.g., recognition of the costs of improvement of production efficiency
creditors from the purchase of subsidiary 16.55 Million Baht but more advanced receipts from outsiders 28.29 Million Baht). Ua Withya Public Company Limited has recorded of provision for liabilities from
million or 2% increase from the end of 2018 (as of 31 December 2018) since the Company and its subsidiaries recorded a net profit of Baht 2,854 million for the year ended 2019. Meanwhile, other components
after the ERC Announcement or by March 2, 2018. First Recognized Revenue from EDL For Q3’2017, we first recorded revenue arising from electricity sales to EDL in the amount of Baht 59 million generated
understand the Company and its subsidiaries’ 2017 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 19,403 MTHB of
audited by the independent auditor as follows: Statements of Comprehensive Income for the Fourth Quarter and Year Ended December 31, 2017 Note: During 1Q17, the Company’s subsidiary has recorded income
incurred a net cost of approximately Bt200mn per month in 2019 vs Bt300m previously (from Jul-2016 to Jun-2019, AIS paid Bt300m per month for the use of towers to TOT and recorded it under network opex
% from the corresponding period of the previous year, derived mostly from profit sharing from investment in associated company which increased Baht 56.60 million and interest income which recorded
expenses from services was not in line with budget. The Company recorded an impairment of inventory Baht 25.42 million. (4) Gross profit The Company and its subsidiaries’ total gross profit were Baht 34.04