MD&A Q2Y2017 _E_ 09.8.17 Ratchaburi Electricity Generating Holding PCL Management Discussion and Analysis For the Three-month and Six-month Periods Ended 30 June, 2017 Management Discussion and
Shareholders’ Annual General Meeting of the Company had approved the change of the Company’s name and seal from Ratchaburi Electricity Generating Holding Public Company Limited to RATCH Group Public Company
attributable to owner of the Company 1,364.84 1,680.53 (315.69) (18.8) 5,058.41 4,938.99 119.42 2.4 * excluding fuel cost Increase (Decrease ) % Increase (Decrease ) % Quarter 3 Quarter 1-3 The operating result
ended 30 September 2022 and 2021 are presented below: Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 Sales and service income THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of electricity - FiT, base
) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69
2-2019, the Company and its subsidiaries had total revenue of 268.56 million baht, a decrease of 104.65 million baht or 28.04 percent compared to the same period in 2018 had total revenues 373.21
came from revenue from transmission and telecommunication tower and revenue from sales of electricity. In Q1-2020, The Group reported revenue from transmission and telecommunication tower and revenue
decreased from Q4–2020, representing a decrease of 246.5 MB or 11.9%. This is because in Q1–2021, the company has delivered many large projects according to the contract delivery deadline. In terms of total
planned-shutdown of Natural Gas Power Plant, which resulted in lower electricity unit sold compared to the second quarter. Sales and service income decrease 0.5% YoY from Baht 1,249.0 million to Baht