Discussion and Analysis for 3rd quarter ended as of September 30, 2019 Attention: President The Stock Exchange of Thailand AI Energy Public Company Limited (AIE) would like to submit the financial statement
September 30, 2019 (Unit: Thousand Baht) Consolidated Financial Statements Separate Financial Statement Increase (Decrease) 2019 2018 2019 2018 Thousand Baht % Total revenues 1,197,315 1,175,255 1,164,433
, which are capitalized as development costs for respective projects till construction completion. Thereafter, such interest costs will be recorded as finance costs in the Statement of Income. Loans are
” and “Liabilities directly associated with assets held for sale” in the statement of financial position as at 30 September 2019. The operating results of Boonbaramee and its subsidiaries were separately
efficiency. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q1’20 Consolidated Income Statement Summary Unit: THB million Q1'20 Q1'19 %YoY Q4'19 %QoQ Total revenues
standards is recognised as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated. The impact of the adoption on the consolidated statement of 4,284
standards was recognized as an adjustment to the retained earnings as at 1 January 2020, and the comparative information was not restated. The impact of the adoption on the consolidated statement of financial
company of 465.05 million Baht, decreased by 144.42 million Baht or -23.70%. ง Income statement (Million Baht) For the three-month period For the six-month period Q2/2020 Q2/2019 YOY % 1H/2020 1H/2019 YOY
attributable to owners of the parent Financial Performance for Q2’20 and 1H’20 Consolidated Income Statement Summary Unit: THB million Q2'20 Q2'19 %YoY 1H'20 1H'19 %YoY Total revenues 6,114 6,394 -4.4% 13,020
Statement of Comprehensive Income Note: (1) Excluded unrealized gain from foreign exchange rate on convertible bond, gain from fair value adjustment on investment properties, reverse effective interest rate