% 19.9 19.9 4Q2019- 2Q2020 CCE Waste to Energy VSPP 33.33 8.6 2.9 4Q2019 Total 28.5 22.8 OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 37.5 million in 3Q2018 to Baht
Position of the Company and its Subsidiaries (Unit: Baht Million) 30 December 2019 31 December 2018 % Change Cash and cash equivalents 119 103 15.1% Account receivables 737 700 5.3% Inventories 512 885 (42
higher than MACO’s Domestic Advertising segment due to higher cost from concession in Transit and Airport media. As a result, overall gross profit margin was decreased from 34.4% to 24.0%. Selling, General
Operation Date Solar Rooftop Solar Private PPA 100% 24.4 24.4 1Q2020- 3Q2020 Total 24.4 24.4 OVERALL PERFORMANCE Operating Expense Administrative Expenses increased from Baht 130.8 million in 2018 to Baht
impact of the Covid-19 situation. Summary of Financial Statement Position Assets As of the period ending 31 March 2020, the Company has total assets equal to 23,074.5 million baht higher than the ending of
Remuneration Committee is in the process of nomination of a qualified and appropriate person to be a director for a vacant position. If there is any progress, the Company shall further inform the shareholders. 2
were the increasing rate of change in the same direction and the similar rate. This is because the overall gross profit margin of the project which delivered in each quarter was not significantly
6,731.0 303.7 4.5 Total Operating Expenses 6,352.9 6,216.3 136.6 2.2 Profit 527.1 394.3 132.8 33.7 In 2021, the overall economy began to recover in Q3- 2021 due to the following factors: 1). COVID-19
& Analysis Q1/2022 Overall operating results of the Company in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Cost of Sales (74) (78) 5% Gross Profit 105 120 14% Other income