% 212.0 38.4% Cost of Services -197.3 -35.7% -216.6 -28.3% -19.4 9.8% Insurance Expenses -32.6 -5.9% -59.5 -7.8% -26.9 82.5% Gross Profit 322.6 58.4% 488.3 63.9% 165.7 51.4% Loss from other financial assets

three-month period ended 31 March 2020, the Company has one-time expenses, which are • Write off withholding tax and corporate income tax prepaid in 2016 • Loss from investment in fixed income fund of 2.1

period of 6 months ending 30 June 2020. Meanwhile, other components of shareholders’ equity decreased by Baht 365 million due to a loss from share of other comprehensive income of associates-net of income

Company’s beverage facilities at Navanakorn Industrial Estate. The loss was fully covered by Insurance claim from both property damaged in assets and business interruptions. In March 2020, the value of the

increased from revenue from the sale of scrap materials. Total selling and administrative expenses THB 24.1 MB and 20.3 MB in Q1/2021 and 2020 respectively. An increase THB 3.8 MB, mainly from loss on

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...

Profit 59.13 44.6% 85.50 47.7% 26.37 44.6% SG&A (20.92) (15.8%) (28.47) (15.9%) (7.55) 36.1% EBIT 38.21 28.8% 57.03 31.8% 18.82 49.3% Share of Gain (Loss) in Associates (0.40) (0.3%) 0.43 0.2% 0.83 (207.5

ลงจากการปรับตวัลดลงของตลาดทุนเทียบจาก ณ สินปี 2562 โดยเป็น ผลขาดทุนทีไม่เกิดขึนจริง (Unrealized Loss) เนืองจากบริษทัยงัคงถือครองการลงทุนนี รายได้ภาษีเงินได้ บริษทัมีรายไดภ้าษีเงินไดอ้ยู่ที 7.52 ลา้นบาท

THB 8.9 MB, which mostly decreased from foreign exchange gains. Resulting in the increase of most administrative expenses from loss on exchange rates. However, the company could maintain the level of

contractor, and a foreign exchange loss from importing machinery from overseas. 4. Financial costs for the first months of 2020 were THB 39 million that increased by THB 18 million or 85% from the same period