of banquet revenues. Other revenues decreased by Baht 11.5 million or 3.2% due to rental income. For expenditures, the Company recorded cost of sales and services at Baht 1,216.1 million in 2018

-off of plant and equipment from the renovation of River Wing building amount of Baht 79.0 million. For expenditures, the Company recorded cost of sales and services at Baht 283.6 million in Q1 2019

% compared to the same period last year. For expenditures, the Company recorded cost of sales and services at Baht 210.1 million in Q2 2019, decreased by Baht 57.3 million or 21.4%. Operating expenses

0.9%, and Baht 1.9 million or 1.1%, respectively when compared to the same period last year. For expenditures, the Company recorded cost of sales and services at Baht 267.4 million in Q2 2018, decreased

operations include (i) natural gas price and coal price that continued to drop further from previous quarter resulting in lower costs of sales and increasing industrial customers sales margin in spite of the

4.9 4.4 (10.2%) 33.3% 7.5 9.3 24.0% Sales from Natural Gas Power Plant 519.8 470.8 496.5 5.5% (4.5%) 1,042.4 967.3 (7.2%) Sales of electricity - Base tariff and Ft 27.2 27.8 25.3 (9.0%) (7.0%) 51.5 53.1

to remain at the same rate if there is no significant change in natural gas price and the appreciation in Thai Baht. However, during September and December of 2018, Ft rate is expected to be adjusted

for capital expenditures as of the latest practicable date. In addition, the registration statement shall indicate the general purpose of such commitments and the anticipated sources of funds needed to

electricity to Industrial Users (IU) 0.6 1.2 0.6 100.0% Sales of steam (IU) 0.6 3.7 3.1 516.7% Sales from Natural Gas Power Plant 734.1 565.1 (169.0) (23.0%) Sales of electricity - FiT, base tariff and Ft 74.5

%) (70.5%) 13.6 11.1 (18.4%) Sales from Natural Gas Power Plant 518.9 496.5 462.0 (6.9%) (11.0%) 1,561.3 1,429.3 (8.5%) Sales of electricity - Base tariff and Ft 25.3 25.3 24.0 (5.1%) (5.1%) 76.8 77.1 0.4