170.7 214.2 (43.5) (20.3) 596.7 604.9 (8.2) (1.4) Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht July

affected company's results of operations include (i) coal price and gas price that continued to drop further from previous quarter resulting in lower costs of sales and (ii) COVID-19 pandemic. Based on our

Fund (SPF) 98.8 77.3 21.5 27.8 299.2 324.8 (25.6) (7.9) Share of Profit from Investments in Associates 246.9 170.7 76.2 44.6 622.0 596.7 25.3 4.3 Expenses Expenses consist of costs of sales and services

654 3323 In 2017, the Company had a total finance costs of 1,458 million Baht; increased by 13% as compared to the year 2016 of 1,293 million Baht. These comprised of: (1) finance costs of 976 million

2018 as the raising in raw water sales volume while costs of sales and services totally 2,003.08 million Baht, increased by 357.38 million Baht or 21.72% because of increasing of electricity cost. Net

52.30 57.67 (5.37) Earnings before interest and tax 59.91 37.76 22.15 Finance costs 32.05 21.85 10.20 Profit before income tax 27.85 15.91 11.95 Income tax expense 1.92 2.75 (0.83) Total comprehensive

impairments Company has no impairment loss on available-for-sale investments and no impairment of real estate development costs in 2017. Compared to 2016, the company had loss on impairment of investment

million and THB 433 million respectively. The EBITDA loss is mainly due to the plant disruptions as described above and includes Fixed costs, Utility Costs and additional Repairs during the period of

%) 68.46 82.95 (14.50) (17.48%) Construction revenue under Concession Agreements1) 49.77 57.27 (7.50) (13.10%) 110.41 112.60 (2.19) (1.94%) Costs of Sales and Services 690.50 551.22 139.28 25.27% 1,311.59

costs such as negotiating with landlords to reduce rental in some branch areas that were not be able to provide full services, and implementing a leave without pay scheme, initially for management but