processes, including effectively controlled in maintenance cost. Net gain (loss) on exchange rate Q1-2020 Q1-2019 THB Mn THB Mn THB Mn % Net gain (loss) on exchange rate 112.2 (28.3) 140.5 N.A. (>100) Change
rate, one-time income/expense, in the 3Q16 and 3Q17 performance, EBT in 3Q17 would have declined by 449% YoY, reflecting higher financial costs (interest expenses) from convertible bonds worth US$180mn
% 227% Administrative expenses (1,006) (1,599) 59% (281) (367) (664) 81% 137% Gain (losses) on exchange rate (16) 152 (1,067%) 104 312 (65) (121%) (162%) Fair values adjustment of investment property 3
: IPP Q2/17 Q1/18 Q2/18 Change +/(-) 1H/17 1H/18 Change +/(-) QoQ YoY YoY Key revenue drivers Availability rate 100% 99% 100% 1% 0% 99% 99% 0% Dispatch (GWh) 682 180 427 n/a (37%) 1,510 607 (60%) Average
with Midas Global Media Company Limited (“Midas”) to provide billboard advertising services in four locations at a rate of THB 27,000,000 for the entire agreement term. On the agreement date, the Company
curve " 2.2.2.1 $#. yield curve ).&. / "#1$ /0. K coupon rate / credit rating / currency 3 time to maturity 0 E0 %) 13+, J0 /+ '606 # (risk premium) " 3# 11 * E3".#0 "R 6$$/0./ .(" .0. 2.2.2.3
to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q3 2018 Q3 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and
to remain at the same rate if there is no significant change in natural gas price and the appreciation in Thai Baht. However, during September and December of 2018, Ft rate is expected to be adjusted
derives in Philippines. Details are as follow: Buyer (Remained No Change) Cal-Comp Electronics (Philippines) Inc. (“CCPH”), a wholly-owned subsidiary of the Company Seller (Remained No Change) Kinpo