48,201 46,018 46,319 Total liabilities million baht 14,260 13,544 14,428 equity’ Total shareholders million baht 33,941 32,474 31,891 Registered capital million baht 1,259 1,259 1,259 up capital-Paid

December compared to last year and we see this continuing into the first quarter of 2018. The year as a whole was focused on increasing topline growth which has been achieved with a 115mTHB or +14% increase

Profit attributable to Equity holders of the Company amount of 595.1 million baht, or 17.4% from the same period last year. Due to the COVID-19 situation causing the slow transactions. In addition, the

(attributable to owners of the Company) of THB 5,963.28 million, increasing by THB 375.68 million. The increase is owing to the commencement of commercial operation of Mount Emerald Wind Farm Project and

88.12 million. Management Discussion and Analysis For the Year Ended December 31, 2017 Page 10 3.3 Analysis of Equity As at December 31, 2017, equity was Baht 63,281.18 million, increasing by Baht 828.41

: Cost of sales and service increase 4.2% QoQ from Baht 1,121.4 million to Baht 1,168.5 million. The increase of Baht 47.1 million mainly derived from increasing in plant capacity from the Commercial

Equity holders of the parent company was 706.19 million Baht, decreased by 29.25 million Baht or 3.98% compared to the first half of 2016. Income statement (MB) 1H/2016 1H/2017 Increased (Decreased

on total sales and net profit either increasing or decreasing from changes of inventory at the end of period.  In Q1/2019, the Company and its subsidiaries recorded total sales of Baht 1,302 million

statement on total sales and net profit either increasing or decreasing from changes of inventory at the end of period.  In Q1/2019, the Company and its subsidiaries recorded total sales of Baht 1,302

PUBLIC COMPANY LIMITED 2 1Q 2020/21 CONSOLIDATED P&L SNAPSHOT *Net profit (loss) attributable to equity owner of the Company Revenue by segments (THB mn) 1Q 2019/20 (Restated) 4Q 2019/20 1Q 2020/21 QoQ