Microsoft Word - MD&A 3Q17 EN November 14, 2017 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

Microsoft Word - MD&A FY17 EN (1) February 26, 2018 To President, The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20

compared to the same quarter of prior year by Baht 0.29 million or equivalent to 14.02%. It is not a significant difference. 1.3 Cost of services Unit : Million Baht March 31, 2019 March 31, 2018 Increase

same period of previous year. The main reasons for the substantial difference are as follows: • Costs of sales electricity and service for the three-month period ended June 30, 2019 was Baht 39.89

million in 2017 showing a decrease of Baht 13.61 million or 6.74 % decrease due to the abovementioned operating loss and other comprehensive income of loss in future actuarial loss and difference exchange

) respectively which were equivalent to the rate of net profit(loss) at (1.42) and (7.30) % of the total income of the Company respectively. The main factor which resulted in a substantial difference between the

and 1.58 % of the total income of the Company respectively. The main factor which resulted in a substantial difference between the net profit(loss) and the rate of net profit (loss) in the 3rd quarter

not a significant difference. 1.3 Cost of services Unit : Million Baht March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Dentist remuneration 54.11 55.47 (1.36) (2.44) Rental of office and

Q1/2020, which is of insignificant difference from the same period in the previous year. 2 (2) Real Estate Business Income Revenue from real estate business for Q1/2020 amounted 1.2 million baht

(SPP+VSPP) Steam -5% YoY +15% QoQ Natural gas (IPP)Electricity (IPP) Revenue (THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation