PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q2/2018 GLOBAL POWER SYNERGY PUBLIC COMPANY LIMITED 0 THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP Management Discussion & Analysis
1 1. ANALYSIS OF FINANCIAL PERFORMANCE In Q1/2018, East Water Group had total consolidated sales and services income of 1,045.39 million Baht, decreased by 117.85 million Baht or 10.13% compared to
National Power Co., Ltd.) 100 Generating and supplying electricity and water for industrial use and generating and supplying electricity to EGAT 11. ENGIE Myanmar Co., Ltd. 100 Providing advisory services
National Power Co., Ltd.) 100 Generating and supplying electricity and water for industrial use and generating and supplying electricity to EGAT 11. ENGIE Myanmar Co., Ltd. 100 Providing advisory services
Page 2 Management Discussion and Analysis 1. Significant events in the second Quarter of 2018 The progress in construction projects - Xayaburi Project, a project of the Xayaburi Power Company Limited
Page 2 Management Discussion and Analysis 1. Significant events in the third Quarter of 2018 The progress in construction projects - Xayaburi Project, a project of the Xayaburi Power Company Limited
Management Public Company Limited (East Water). - EGCO holds 12.50% of the outstanding shares in Xayaburi Power Company Limited (Xayaburi). As of December 31, 2017, EGCO Group’s portfolio consists of 28
Page 2 Management Discussion and Analysis 1. Power Industry and Competition 1.1 Electricity industry and Economic situation in Thailand Thailand’s economy expanded by 2.4 percent in 2019, lower than 2018
and Management Public Company Limited (East Water). - EGCO holds 12.50% of the outstanding shares in Xayaburi Power Company Limited (Xayaburi). Page 7 As of September 30, 2017, EGCO Group’s portfolio
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For