-term loans to related party decreased 18.0 MB or 100 % from the year 2017, since in the early 2018, Genesis Data Center Co., Ltd., which is a company AIT invested as joint ventures, had already repaid
1 7 , total liabilities were 9,275.68 million Baht, decreased by 536.41 million Baht or 5.47% from the end of the year 2016. This was mainly due to: - Short term loans from financial institutions were
Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP Power Plant1. 5 Administrative Expenses and Income Tax (Expnese) Income include the
equity Short term loans from financial institutions - - 455 23.0% Trade & other payables 327 20.1% 171 8.7% Accrued expenses 91 5.6% 68 3.5% Other current liabilities 16 1.0% 6 0.3% Non-current liabilities
and Service Fees for Wastewater Management. 3 Gross Profit from Operation excludes Other Income from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and
Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP. 2017 KEY HIGHLIGHTS WHAUP successfully completed the IPO in April
, etc. Page 5 of 6 In 4Q17, other income amounted to Bt113mn, which included Bt29mn interest income from loans to its UK joint venture and non-operating income of totaling Bt8mn. Compared to those of 4Q16
amounted to Baht 67 Million was from the increase in interest cost from SOE construction loans, which were all recorded as interest expenses in the income statement once operated but were partially recorded
for respective projects till construction completion. Thereafter, such interest costs will be amortized as finance costs in the Statement of Income. Loans are repaid in installments upon unit transfer
compared to 2017. As a result of loans repayment to financial institutions in the total of 6,592 million Baht and deferred income tax liability of 1,412 million Baht. The main liabilities includes short-term