net profit margin increased from 27% in the second quarter of 2019 to 35% in the second quarter of 2020 because its sales of electricity increased as it recognized RH’s and AVA’s sales of electricity in

year or increased by THB 32 million. The Company’s net profit margin increased from 19% in the third quarter of 2019 to 29% in the third quarter of 2020 because its sales of electricity increased as it

in 70 years affecting demands for oil, LPG, LNG and electricity, etc. Ft adjustment: the Energy Regulatory Commission (ERC) announced the decrease of the fuel adjustment charge (Ft) for the collection

in Q1’2019), primarily due to the increase and decrease in demand load from existing customers respectively. • Electricity price sales to IUs in Vietnam decreased 0.4% y-on-y (2.34 Baht/KWh in Q1’2018

the 1 st quarter of 2017 in the amount of Baht 1,337.90 million (excluding fuel costs of Baht 7,074.14 million). The main reason was from the decrease in cost of sale of Ratchaburi Electricity

following details. Financial performance Statement of income Consolidated financial statements for the year 2016 2017 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million

Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June) Revenues from Sales 1,054.34 91.88 1,016.29 92.81 38.05

, in the amount of electricity sold decreased because tenants used the rented space to store products, causing electricity usage to decrease. As a result, there was a gross loss from the depreciation of

% due to the small decrease in electricity and steam sales volume subject to the demand of industrial customers in each period. In addition, the natural gas prices increased while the Ft rate maintained

PCL) has more sale volume and Ua Withya PCL has more revenue from selling electricity to Provincial Electricity Authority in Nakhon Ratchasima province and also more revenue from selling electricity of