electricity. Q1 2019 EBITDA rose considerably versus Q1 2018 an increase of 11% and while we face competition on volumes which may lead to revenue erosion the expectation is that the efforts on cost reduction
-peak period (during the low electricity tariffs) and the average capacity utilization was only 61%, thus, the current estimated useful lives under straight-line depreciation method caused the Company to
supply significant portion of our internal electricity use decreasing further operational expenses. 2. Outlook Economic growth accelerated in the third quarter from the near five-year low in the second
amounting to Baht 339.94 million, revenue from rendering services and sales management amounting to Baht 29.53 million, revenue from the sale of electricity amounting to Baht 9.95 million, revenue from the
management amounting to Baht 41.11 million, revenue from the sale of electricity amounting to Baht 16.97 million, revenue from the sale radio and communications system and internet of thing (IoT) amounting to
contracting aggregate economy. Thus, the number of service stations as of the end of Q2/2020 was 1,212 locations. Power Plant Business recorded increase in total electricity sales 34% QoQ, mainly from
%) Raw Water 101.02 65.16 (35.85) (35.49%) Electricity 208.67 191.91 (16.76) (8.03%) Depreciation 147.91 145.85 (2.06) (1.39%) Maintenance 21.61 24.98 3.37 15.58% Others 103.79 64.49 (39.30) (37.86%) Gross
Liabilities Amount (THB million) Short-term loans from financial institutions 230 Accrued expenses 57 Other current liabilities 25 Other non-current liabilities 38 2.4 Indebtedness to be incurred in the future
raw water from private source. However, the company was able to save the electricity cost by 56.60 million Baht because the company has stopped transferring water from Nongplalai reservoir to Chonburi
cost rose near the end of the year causing inconsistency between the retail price at service stations and rising finished product costs. Power Plant Business Group recorded increase in electricity sales