Statement / Annual Report Form 56-1 One Report Form 69-1 1 September 2020 Note: This annual registration statement / annual report (Form 56-1 One Report) contains minimum information required to be disclosed
by totaling Baht 10.2 million. In addition, cost of sales and service for Biomass Power Plants decreased by Baht 11.9 million or 2.7 percent, mainly due to the improvement of machine and production
due to the raising in raw water sales volume and net profit attributable to equity holders of the parent company of 609.48 million Baht, increased by 28.85 million Baht or 4.97%. Income statement
Discussion and Analysis for 3rd quarter ended as of September 30, 2019 Attention: President The Stock Exchange of Thailand AI Energy Public Company Limited (AIE) would like to submit the financial statement
efficiency. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q1’20 Consolidated Income Statement Summary Unit: THB million Q1'20 Q1'19 %YoY Q4'19 %QoQ Total revenues
increase in Gross Profit Margin 36.3% to 38.9% from efficient fuel management both in procurement process and production process, including effectively controlled in maintenance cost. Gross Profit increase
-shutdown hours in the third quarter of 2021 lower than second quarter of 2021. This was result in the increase in electricity unit production and sales, thus cost of sales of biomass power plants increased
Khlung, Kamphaeng Phet Province on 26 November 2021. This was result in the increase in electricity unit production, thus cost of sales of biomass power plants increased in line with the production
Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production