PowerPoint Presentation THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MANAGEMENT DISCUSSION & ANALYSIS MD&A Q2/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q2 2019 For Q2/2019, the EBITDA of the company was at Baht 5,402 million, increased by Baht 3,273 million or 154% from Q1/2019, and increased Baht 3,771 million or 231% from Q2/2018. this is mainly due to the immediate recognition of GLOW’s performance after the acquisition of GLOW including Independent Power Producer (IPP), Small Power P...

/Download?FILEID=dat/news/201811/18102210.pdf 18113027.pdf Total current assets 34.74 53.37 42.11 Long-term investments 0.60 0.60 6.00 Property , plant and equipment – net 202.21 189.14 187.16 บริษัท ดีโอดี

goodwill and for those investments in subsidiaries, (2) to assess the impairment loss for other assets, apart from goodwill in the consolidated financial statements, such as property, plant and equipment

Impairment of machinery and equipment of subsidiaries, Pontex (Thailand) Co.,Ltd. Share of loss from investments in associates 0.91 Million Baht due to On December 15, 2018 2 subsidiaries have been received

property, plant and equipment - - 146.9 5.9 (146.9) (100.0) Selling and Administrative expenses 409.4 21.6 401.9 16.1 7.4 1.9 Share of profit of investments in an associate and joint ventures 241.4 12.8

) Consolidated The Company only ( 20..) ( 20..) (20..) (20..) 1. Cash and cash equivalents 2. Long-term deposits at financial institutions 3. Securities purchased under reverse repurchase agreement 4. Investments

property, plant, equipment and intangible assets, cash receipts or paid from disposal or purchase the investments in subsidiaries and associated companies, except cash flow from interests receipts and

investment, namely cash receipts or paid from disposal or purchase property, plant, equipment and intangible assets, cash receipts or paid from disposal or purchase the investments in subsidiaries and

Baht, increasing 285.58% compared to the same period last year due to the adjustment of the allowance for impairment of long term investments. The company has an impairment loss of investment in IGEN

) % (MB) % Revenue from sales and service 1,641.0 1,216.8 2,017.5 424.2 34.9 (376.5) (18.7) Rental income from equipment for lease 55.2 54.5 34.3 0.7 1.3 20.9 60.9 Gain on sales of investment - 108.6