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
could be attributed to increase in impairment loss on loans and debt securities in line with non-performing loans to total loans, which remained at a high level. Net fees and service income – one of
(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
ending 30 June 2017 1 Revenue from sales Total revenue from sales amounted to THB 3,628 million, up by THB 127 million or 3.6%, divided into the proportion of domestic and overseas sales at the ratio of 55
last year ending 30 June 2017 1 Revenue from sales Total revenue from sales amounted to THB 3,628 million, up by THB 127 million or 3.6%, divided into the proportion of domestic and overseas sales at the
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