Osotspa Public Company Limited Q3’19 and 9M’19 Management Discussion & Analysis 13 November 2019 Q3’19 and 9M’19 Management Discussion & Analysis Page 1/6 Financial Highlights - Overall Q3’19 Net

of UWC’s investment in Power Plants business as UWC entered into Share Purchase Agreement with Absolute Clean Energy Plc. on July 10, 2020 in the total amount of THB 851.20 million even though this

this other income. For overall 1st quarter 2018 performance, the Company recorded a net profit of THB 141 million, compared to the net profit same period last year at THB 453 million, representing a

Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY

by 6.26 % compared to last year. Total sales were Baht 2,020.63 million, decreased by 5.91% due to the economic trade wars that effected global market. The export customers were affected from currency

recognizing revenue on quarter 4/2020. Therefore, the resulting in overall of the year 2020 will be growth to expected target that transferred activities amount 14,000 million baht and total revenues amount

Limited (“The Company”) and its Subsidiary (“The Group”) would like to submit the operating results for the year ened 31 December 2017 with the following details as below : Overall Business The Group’s

Company Limited (“The Company”) and its Subsidiary (“The Group”) would like to submit the operating results for the year ened 31 December 2017 with the following details as below : Overall Business The

from sale of electricity in the amount of THB 111.49 million and THB 121.69 million, accounted for 43.32% and 47.29% of total revenue respectively. The Group recorded THB 257.35 million of total revenue

the period therefore has influenced the Company’s overall sales revenues that are quoted by US dollar as compared to previous year. 2. Cost of sales For the first quarter ended 31 March 2018, the