Purchaser also agreed to adjust the Enterprise Value by the amount of cash, interest-bearing liabilities and actual net working capital of the Targets as at the Completion Date under the terms and method
and actual financial results (Excluding 3BB impact) Guidance Actual performance Comparison Core service revenue Around 3-5% growth 2.5% Below guidance from macroeconomic condition, slower-than- expected
to alleviate the impact. (In case of expenses on environmental control incurred over the past three years or forecast, provide such information as well). Specify whether or not the actual results
fulfilled. (Compare the actual financial ratios during the latest accounting period with the compulsory ratios). In case of failure to maintain such compulsory ratios, clarify the impacts and rectifications
of such plan as well; - In case of issuance of debt securities with an obligation to maintain financial ratios, clarify whether or not such obligation has been fulfilled. (Compare the actual financial
Payment (AP) in 2017 was lower than the actual amount (no maintenance turnaround) and the maintenance cost that varies by operating hours increased by Baht 62 million from higher dispatched volume to EGAT
the mutual fund in the same accounting period; (6) In case of a complex investment in derivatives, the actual VaR shall be indicated and the reason why the average actual leverage is higher than the
cost based on our actual incurred construction cost of Nam Che project. Selling, General & Administrative Expense • SG&A increased 22.4% y-on-y (Baht 268 million in Q1’2018 to Baht 328 million in Q1’2019
of construction cost based on our actual incurred construction cost of Nam Che 1 Hydro project. Selling, General & Administrative Expense • SG&A increased 37.5% y-on-y in Q2’2019 to Baht 392 million
to us. These assumptions involve risks and uncertainties which may cause the actual results, performance, or achievements to be materially different from any future results, performance, or