exchange gain/(loss) 1.30 (0.35) (0.16) -112.31% -54.29% 0.50 (0.51) -202.00% Other income 0.46 0.53 0.49 6.52% -7.55% 1.27 1.02 -19.69% Earnings before Interest and taxes 47.20 71.45 14.76 -68.73% -79.34

15.07% due mainly to an decreasing of interest income. Selling expenses The Company booked selling expenses amounting to Baht 3.85 million and Baht 4.38 million for the year ended December 31, 2017 and

management fee and interest income. Administrative Expenses The Company and its subsidiaries had Administrative Expenses of Baht 1,984.82 million, decreased by Baht 146.44 million or 6.87% from last year

result of increased interest income from Xayabury Power Company Limited. 2 Administrative Expenses In Q1 2019, the Company and its subsidiaries had administrative expenses of Baht 524.40 million, increased

income of Baht 912.97 million, increased by Baht 130.37 million or 16.66% from the same period of last year as a result of increased interest income from Xayabury Power Company Limited. Administrative

the same period of last year because of project management fee and interest income. Share of profit from investments in associated companies The Company and its subsidiaries had profit sharing from

Baht 41.01 million or 3.28% from the same period of last year because of project management fee and interest income. Share of profit from investments in associated companies The Company and its

cost 3.8 MB which decreased 4.4 MB from the year 2018 or 53.3 percent (8.2 MB. in the year 2018) as result from better the interest payable management. Financial Status The overall financial status of

was attributable to the Company has some fixed costs that unchanged irrespective of the revenue. Distribution costs The Company booked distribution costs amounting to Baht 1.87 million and Baht 2.82

% 2.14 2.46 14.95% Earnings before Interest and taxes 14.77 49.12 95.17 544.35% 93.75% 86.21 144.29 67.37% Financial expense (0.61) (0.56) (0.38) -37.70% -32.14% (1.11) (0.94) -15.32% Profit before income