budget. The projects already contributed Baht 183 million revenue in Q2’19 based on the 20-year PPA with Electricity of Vietnam (EVN) with tariff of USD 9.35 cent per kWh. DT1&2 solar projects and Phu Yen

% increase when compared to same period of previous year as revenue of 401.97 Million Baht (subsidiary has more revenue from sale on wire and UWC has more revenue from selling electricity to Provincial

summarized as follows. Performance Analysis For the Quarter 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

-2022 6M-2021 6M-2022 Sales and service income THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of electricity - FiT, base tariff and Ft 770.9 806.7 821.3 1.8% 6.5% 1,497.9 1,628.0 8.7% FiT Premium

same quarter of previous year. 2018 2017 2018 2017 REVENUES 1,250.37 1,392.04 2,603.21 2,963.94 Revenue from sales and services 1,143.82 1,351.79 2,341.60 2,845.74 Revenue from sales electricity 89.30

profit decreased by Baht 128 million mainly due to the decrease in steam sales volume of Rayong Central Utility Plants (CUP) and IRPC Clean Power (IRPC-CP) decreased, even though the electricity sales

Cogeneration Company Limited, a subsidiary, in the amount of THB 524.19 million post the acquisition on October 1, 2019. (2) The decrease in revenue from sales of Ratchaburi Electricity Generating Company

bottle was 23.3 MB, an decrease by 12.5 MB or 35% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty; while this

MB, an decrease by 21.9 MB or 32.8% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty; while this business

THB 57.4mm in Q3/2019 and THB 146.9mm for the 9-month/2019, a 6% increase Q-on-Q from Q3/2018 and a 1% decrease in comparison from 9-month/2019 respectively • The majority of the changes in Q3/2019 is