THB mm % Selling expense 317.2 231.1 (86.1) (27.1%) Administrative expense 1,385.2 1,376.6 (8.6) (0.6%) Finance costs 1,616.5 1,179.3 (437.2) (27.0%) Total expenses 3,318.9 2,787.1 (531.8) (16.0

) was ready to start commercial operation from November 2019. Although, SDWTP had average sales volume more than 80% of Phase 1A’s installed capacity during November to December but depreciation expense

revenues , decreased by 0.54 million baht or 4.38% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization structure. 5. Management

) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses, insurance, and power development fund. In Quarter 3 of 2020, costs of sales amounted

mm THB mm % Selling expense 33.0 76.1 130.4% 148.7 232.3 56.2% Administrative expense 314.8 305.2 (3.0%) 897.4 980.2 9.2% Finance costs 292.8 147.7 (49.6%) 944.1 704.4 (25.4%) Total expenses 640.6

Baht 6,692,256 accounted for 0.042% of NTA as September 30, 2019, the pricing will be contract price and the actual charge will be subject to the employee’s headcount and actual expense. Total size of

%) Mr. Pongchai Amatanon 1 Shares (0%) 1 Shares (0%) Total 10,000,000 Shares (100%) 10,000,000 Shares (100%) Board of Directors 1. Mrs. Rangsee Lerttripinyo 2. Mr. Pattanan Amatanon 3. Mr. Narongsak

(Baht) Meeting Allowance (Baht) Total (Baht) Board of Directors Audit Committee Nomination and Remuneration Committee Corporate Governance Committee 1. Mr. Yanyong Kurovat 720,000 56,250 - - 5,000 781,250

resignation of Mr. Sontiyan Chuenruetainaidhama from positions of Director, Vice Chairman of the Board of Directors No.2 and Nomination and Remuneration Committee, according to the resignation letter, dated 19

Expenses analysis Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Selling expense 40.2 40.9 0.7 1.5% Administrative expense 245.5 270.7 25.2 10.3% Finance costs 628.2 406.1 (222.1) (35.3%) Total