28 December 2020. However, sales of Natural Gas Power Plant decreased by Baht 48.5 million or 10.3% from decrease in unit rate, which is adjusted in line with the decline in average natural gas price

(TFRS 9), reflecting to the mark-to-market of financial instruments in associates of power business. 3. Decrease in Trade and other receivables (net) of THB 440.0 mm, because of the dividend income from

revenue due to the decrease in consumers’ purchasing power as a result of the impact from the new wave of COVID-19 outbreak, as well as the temporary closure of some branches according to government

mainly came from the COD of projects By Category of Power Plant 1Q2017 1Q2018 Increase /(Decrease) Baht million Baht million Baht million % IPP 167.0 390.3 223.3 133.7 SPP 73.5 261.2 187.7 255.5

Q1/2020, Ended of March 31, 2020 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2020 2019 2020 2019 2020 2019 Amount % Total

and 36% from 2019, respectively. • The decrease in operating revenue was mainly from the fall in revenue from in-store sales and the decrease in purchasing power of domestic consumers as a result of the

Financial Position For Year End + (-) 6 | MANAGEMENT DISCUSSION AND ANALYSIS FOR THE YEAR 2020 • Decrease in Liabilities from Power Plant business in the total amount of THB 429.63 million resulting from

improve power supply capacity and escalate power to grid. Revenue from sale of industrial equipment dropped by 20.40% due to decrease in demand on products. Other revenues comprise of revenue from revenue

the industry has decreased. Moreover, the expansion of the unemployment rate has led to a decrease in the purchasing power of real estate. However, the company has adjusted by changing the room for sale

plants had shutdown hours to improve the power plants machinery’s efficiency in the third quarter of 2022 higher than the second quarter of 2022. Gross profit decrease 6.5% YoY from Baht 496.5 million to