1 Ref: AC.042/2017 14 November 2017 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating
Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6
Market (“TWSE”) and the offering of Over-allotment option by the Company for the purpose of supporting future business expansion domestically and internationally as well as for the purposes of overall
ended 30 June 2023 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 2Q2022 2Q2023 Inc.(Dec.) % Inc.(Dec.) 6M2022 6M2023 Inc
period ended 30 September 2023 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 3Q2022 3Q2023 Inc.(Dec.) % Inc.(Dec.) 9M2022
deposits declining from the end of last year as a result. Regarding the quality of loans, the ratio of non-performing loan (NPL) to total loans slightly increased from the end of 2018 to 3.0 percent. V3 22
investment would grow at a slower pace than previously estimated. For the banking sector in the second quarter of 2019, corporate loan expanded in line with the expansion of overall economy. Consumer loan grew
tariff and Ft 3.4 5.0 4.7 (6.0%) 38.2% 8.4 13.1 56.0% Sales from Solar Energy Power Plants 3.4 5.0 4.7 (6.0%) 38.2% 8.4 13.1 56.0% Total sales and service income 1,286.0 1,386.0 1,467.7 5.9% 14.1% 3,744.9
holding (%) Installed Capacity (MW) Equity Capacity (MW) Commercial Operation Date Solar Rooftop Solar Private PPA 100% 24.4 24.4 1Q2020- 3Q2020 Total 24.4 24.4 OVERALL PERFORMANCE Operating Expense