the first quarter of 2018, the company had a gain from the sale non-current assets held for sale in the amount of Baht 32.02 million. 1.2 The company’s income from energy business in Q1/2019 was Baht

Renewable Energy Project 1 6.27 Total 42 3,114.66 Consolidated Financial Position information Current assets as at 31 March, 2020 was Baht 1,777.36 million. decreased amount of Baht 252.29 million or 12.43

PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q1/2020 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1/2020 After fully completed the acquisition of Glow Energy Public Company Limited (“GLOW”) in December 2019, the Company holds 99.83 percent of GLOW's total issued and sold shares, therefore in Q1/2020, the company recognizes the full operating results from GLOW, together with the investment projects and projects that have been opened f...

market share in the economic slowdown. When comparing the sale volume to the same period in 2018, decreased 0.9%. The company is not able to increase the selling price in the current economic conditions

is not able to increase the selling price in the current economic conditions. The company has a higher gross margin comparing to the same period from 10 .4 % to 15 .5 % because the lower cost of the

March 31, 2020 were 1,594.8 million baht, increased 27.8 million baht or 1.8 percent compared to the total assets as of December 31, 2019. (1.1) Current Assets As of March 31,2020 current assets amounted

-current asset of THB 900 million (mostly from Methyl Ester project plant 2) but there was depreciation of non- current assets of THB 499 million. Liabilities As of December 31, 2017, the company had total

its plan for the project at soi Sukhumvit 19 from developing a condominium to develop a 4 stars hotel. The current progress is on design stage and choosing hotel brand operator. The Company targets to

auditor, are as follows: Statement of Financial Position (Baht) Liabilities and shareholders’ equity Liabilities Trade and other current payables 65,975.77 Total current liabilities 65,975.77 Long-term

follows: Statement of Financial Position (Baht) Liabilities and shareholders’ equity Liabilities Items 31 December 2016 Assets Cash and cash equivalents 198,674.01 Other current assets 36,995.84 Total