of March 31, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2023 Q1 2022 Change Amount % Change Total Revenues
million baht, a net loss increased from the same period of the previous year equal to 10.16 million baht of increase 14.93 percent; The company has an important change to clarify as follows. 1. Total
follows; Performance Highlights for Q1/2020 Net profit attributable to shareholders was 206.8 million baht, an increase of 62.3 million baht or 43.1% growth from the same quarter of last year. And the net
increase in volume of electricity and steams sales and the higher natural gas price. Rayong Central Utility Plants: SPP Q2/17 Q1/18 Q2/18 Change +/(-) 1H/17 1H/18 Change +/(-) QoQ YoY YoY Key revenue drivers
Baht 118 million to Baht 132 million for the six months ended June 30, 2017 due to an increase in taxable profit. 2.5) Normalized Net Profit 6M'2016 6M'2017 % change million Baht million Baht % Net
income of THB 5.54 M or 138% higher in 2Q20 than 2Q19, while 6M20 showed THB 21.54M or 6619% increase from the same period of last year, as a result of massive change in shares of loss and lower expenses
past several years. Also, the change in accounting standards, which effective in 2020, affects the scheme of provision allowance for non-performing loans of financial institutions. However, it is
Discussion and Analysis Change in Capital Structure • Total assets increased 17.4% from Baht 76,047 million as of December 31, 2016 to Baht 89,241 million as of December 31, 2017, primarily due to an increase
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
( “ the Company” ) would like to submit our management’s discussion and analysis for the fiscal year ended December 31, 2019, as follows: For the year ended December 31 Change 2019 2018 MB MB % Sales