Analysis For the Three-month and Six-month Periods Ended 30 June, 2020 Page 1 Abbreviation The Company RATCH Group Public Company Limited EGAT Electricity Generating Authority of Thailand COD Commercial
period of the previous year due to 1.1) Sales revenue decreased by 14.93 million baht or 51.96 percent. 1.2) Revenue from electricity sales increased by 5.17 million baht or 5.36 percent. 1.3) Revenue from
the same period of the previous year due to 1.1) Sales revenue decreased by 9.48 million baht or 57.22 percent. 1.2) Revenue from electricity sales increased by 3.87 million baht or 8.10 percent. 1.3
. The main reason was the decrease in revenue from finance lease contracts in the amount of Baht 99.84 million. Additionally, the power plant generated electricity less than the previous year. 2.2 Revenue
, primarily due to the decrease in demand load from COVID-19 pandemic. • The tariff of electricity sold to IUs in Vietnam decreased 8.6% y-on-y in Q2’2020 to 2.24 THB/kWh and 2.5% y-on-y in 6M’2020 to 2.33 THB
operations Discontinued operation Total 2019 2018 2019 2018 2019 2018 REVENUES 434.15 440.30 690.85 4,586.75 1,125.00 5,027.05 Revenue from sales electricity 340.33 330.85 - - 340.33 330.85 Revenue from sales
sales, UWC is selling electricity to Provincial Electricity Authority (PEA) Nakhon Ratchasima Province (more revenue from selling electricity from Buriram Province as well) Revenue from services of
, 2020 2019 2020 2019 REVENUES 135.18 139.61 283.65 247.99 Revenue from sales electricity 89.15 90.49 182.37 182.71 Revenue from sales and services 2.98 4.67 7.09 8.12 Dividend income 5.50 37.16 5.50 40.23
9M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of electricity - FiT 611.5 635.3 668.2 5.2% 9.3% 1,806.3 1,926.6 6.7% FiT Premium 43.0 37.4 35.8 (4.3%) (16.7%) 127.1 116.8 (8.1