Significant events for 2020 to present The acquisition and transfered of 3 biomass power plant companies with total installed power generation capacity of 26.9 MW from UA Withya Public Company Limited On 21
%) 751.4 680.5 (9.4%) Sales of electricity to Industrial Users (IU) 1.3 1.1 1.4 27.3% 7.7% 2.9 2.5 (13.8%) Sales of steam (IU) 4.4 2.5 2.9 16.0% (34.1%) 9.3 5.4 (41.9%) Sales from Natural Gas Power Plant
1.9 0.8 72.7% 13.3 8.4 (4.9) (36.8%) Sales from Natural Gas Power Plant 422.3 466.9 507.7 568.3 60.6 11.9% 1,814.5 1,965.2 150.7 8.3% Sales of electricity - FiT, base tariff and Ft 70.1 72.2 59.5 74.1
supported by an increase in capacity from the investment in Phase 3 at the new plant, and the appreciation of the Baht. Cost of Sales and Gross Profit The profit margin increased slightly Q-o-Q, but dropped Y
to sales volume growth that was supported by an increase in capacity from the investment in Phase 3 at the new plant, but mainly offset by the appreciation of the Baht. Cost of Sales and Gross Profit
amotization of the purchase price allocation of Glow IPP Power Plant. 6 Share of Profit from Investments in Associates and Joint Ventures is the Total Share of Profit from Investments in Associates and Joint
Plant 668.6 657.4 884.1 832.9 (51.2) (5.8%) 1,965.2 3,043.0 1,077.8 54.8% Sales of electricity - FiT, base tariff and Ft 68.1 73.5 76.7 81.3 4.6 6.0% 275.9 299.6 23.7 8.6% FiT Premium 6.0 6.0 6.3 6.0 (0.3
-Bearing Debt. Our Net Interest-Bearing Debt to Equity ratio was at 0.57x. PERFORMANCE BY BUSINESS Utilities Business Revenue from Sales and Services from Utilities Business in 1Q2018 of Baht 422.0 million
electricity to Industrial Users (IU) 0.6 1.2 0.6 100.0% Sales of steam (IU) 0.6 3.7 3.1 516.7% Sales from Natural Gas Power Plant 734.1 565.1 (169.0) (23.0%) Sales of electricity - FiT, base tariff and Ft 74.5
refinance existing bank loan to reduce finance cost in the amount of Baht 4,000 Million on August 18,2017 As of the end of 2017, we had Baht 7,338.8 million of Net Interest-Bearing Debt. Our Net Interest