management business should be considered together with the Cash collection, which is a key performance indicator. Please see further details in the section “4.3 Cash Collection Received from Our NPL and NPA
Flow is after changes in net working capital and cash tax, before maintenance capex. 6 Business Segments Definitions IVL now categorizes its businesses in three segments. This section of the document
Transfer Transaction is considered to be an acquisition or acceptance of an entire business transfer, in accordance with Section 107 (2) (B) of the Public Company Limited Act. B.E.2535 (as amended
dissolution and liquidation are complete. In this regard, the Entire Business Transfer Transaction is considered to be an acquisition or acceptance of an entire business transfer, in accordance with Section 107
, please contact Investor Relations Section of the Electricity Generating Public Company Limited at Tel: 662-998-5145-8 or Email: ir@egco.com Page 2 Management Discussion and Analysis 1. Power Industry and
% Industrial 517 501 489 -5% -2% Total 1,514 1,526 1,521 0.5% -0.3% Wholesale Business Petroleum traders in accordance with section 7 151 149 138 -9% -8% Export 199 334 246 23% -26% Total 350 483 383 10% -21
in accordance with section 7 185 173 151 -19% -13% Export 203 336 199 -2% -41% Total 388 509 350 -10% -31% Total Sales Volume 1,928 2,064 1,864 -3% -10% Note: Sales volume does not include oil swaps
Business Petroleum traders in accordance with section 7 178 151 144 -19% -4% 363 295 -19% Export 287 199 141 -51% -29% 490 340 -31% Total 465 350 285 -39% -18% 853 635 -26% Total Sales Volume 1,969 1,864
2,996 6% Industrial 483 447 460 -5% 3% 1,643 1,424 -13% Total 1,417 1,455 1,451 2% -0.3% 4,461 4,420 -1% Wholesale Business (Million Litre) Petroleum traders in accordance with section 7 170 144 178 4% 23
% Industrial 447 489 449 1% -8% 963 938 -3% Total 1,455 1,521 1,543 6% 1% 2,969 3,064 3% Wholesale Business Petroleum traders in accordance with section 7 144 138 149 3% 8% 295 286 -3% Export 141 246 205 45% -17