increased in the amount of Baht 592 million as the power plants generated more electricity in May and June 2020 than that in November and December 2019, resulting in the increase in fuel consumption. (3) Long

million. See more details in 3.1 and 3.2 as follows; Page 7 3.1 The Analysis of the Operating Results in Power Generation business The operating profit (loss) for Q2/2020 of power generation business

division represented 7.3% and other income represented 38.6%. (See more details from Section (1) and Section (2)) Table 1: Shared comparison of revenues between year 2019 and 2018 Year Treatment of

additional installed capacity of 150,000 cubic meters per day (Phase 1B) was ready to start commercial operation from November 2019. Although, SDWTP had average sales volume more than 80% of Phase 1A’s

funds The investment in the 3 projects requires 282 million baht from the following sources: - Increase in capital from the company, forecasted to receive no more than 254,215,937 shares with the par

0.03 percent but not more than 3.00 percent of the net tangible assets of the company, so that the Company is required to get approval from the Board of Directors and disclose information to the Stock

million and repayments Baht 3 million. In addition, subsidiary’s deferred income tax liabilities decreased Baht 5 million because this year deferred tax assets was more than deferred income tax liabilities

total quantity of electricity sold declined 23% QoQ, mainly attributed to the sales of the hydro power plant in Laos PDR declining, due to having to endure a state of drought more than usually severe

venture, in a portion of 40 percent, increased in the amount of Baht 390.04 million as HPC generated more electricity than that in the same period of the previous year. Management Discussion and Analysis

shortage mitigation measures: 1. Request customers use water more efficiently, and jointly set a demand reduction of 10% during the drought 2. Control water withdrawal from Dokkrai and Nongplalai Reservoirs