of lease contract between IMP and the Office of the Privy Purse, Bureau of the Royal Household and/or Bejaratana-Suvadhana Foundation both in terms of expenses and building usage. Other risks

.  Net profit in Q3/2017 was Baht 78 million, a decrease of 52% YoY due to 1) higher cost per unit resulted from lower capacity utilization YoY; and 2) higher depreciation resulted from additional

million Baht or 8.64%. Total water sales volume was 121.05 million Cu.M. (excluding internal usage for tap water production of 15.94 million Cu.M.), decreased by 12.25 million Cu.M., or 9.19% compared to

business was Bt799 mn, decreasing 5.2% YoY  Number of “Boonterm kiosk” was 129,208, decreasing 0.9% YoY  Total usage amount was Bt10,337mn, decreasing 0.8% YoY  Total average number of money transfer

production rate was 104.3 KBD or 87% utilization rate of the total refinery production capacity. Also, due to significant declines in crude oil price during this quarter, the refinery business was led to

. The main reason for this Ft adjustment is to reflect the lower natural gas costs which are the main costs of electricity generation. Electricity usage during Jan to July 2020 decreased by 2.7% from the

of lower utilization rate; and 3) higher finance costs due to higher borrowings as a result of previous investments in machinery, subsidiaries, and joint ventures. However, there is an improvement

of lower utilization rate; and 3) higher finance costs due to higher borrowings as a result of previous investments in machinery, subsidiaries, and joint ventures. However, there is an improvement

utilization of ‚working capital‛ to cover the investment fund for website and software system development. 3) Using the number of ‚net cash flows from operating activities‛ which is the number audited by the

water revenue in Q1/2018 was 592.74 million Baht, decreased by 78.24 million Baht or 11.66% compared to Q1/2017. Total water sales volume was 54.21 million Cu.M. (excluding internal usage for tap water