and Analysis EXECUTIVE SUMMARY SIGNIFICANT EVENTS Commercial operation of ABPR3 From a total of three SPP power plants in Amata City Industrial Estate that have scheduled COD in 2018, ABPR3 is the first
position as of 31 March 2018 with total assets of THB 14,489 million (which comprised of cash and short-term investment amounted to THB 4,743 million); with total liabilities of THB 3,352 million; with total
(400,000,0001/ x 100) 861,605,7822/ 46.42% 4.) Number of Shares No. of Shares Issued x 100 No. of paid-up and outstanding Shares Cannot be calculated Remarks 1/ Total project investment cost on 13 August 2015 2
hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements 2016 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 19,325.0 12,410.0
of total amount is THB 1.776 million. When signing the contract. paid on April 28, 2017 No. 2 20 percent of total amount is THB 1.776 million. paid on August 29, 2017 No. 3 20 percent of total amount
amounting to THB 84 million. As a result the company had net loss for 2Q/2018 for THB 1,853 million. As of 30 Jun 2018, The company has total assets of THB 12,842 million which comprised of cash and short
63.5 8.4% 137.2 127.4 7.7% Wastewater Treatment Services 40.4 38.9 3.8% 80.7 76.3 5.8% Other Incomes from Utilities Business1 3.0 21.9 (86.3%) 4.4 32.3 (86.5%) Total Revenue from Sales and Services 423.5
profit for the period of THB 185 million, increased from the same period of 2017 by 236% As of 30 September 2018, the company has total assets of THB 12,793 million which comprises cash and short-term
2.02% comparing to the same period of last year. Analysis of operating results (%) (Unit : Million Baht) 2019 2018 Revenue from sales 143.77 144.34 (0.57) (0.39) Other incomes 11.84 6.66 5.18 77.78 Total
incomes 220.69 5.60 215.09 3,840.89 Total revenues 454.48 269.84 184.64 68.43 Revenue The company and its subsidiaries have incomes for the year ended December 31, 2019, a total of 233.79 million Baht, a