sales and services amounted to Baht 8,678 million, increased by Baht 863 million or 11% QoQ. Revenue increase came from sale volume increase but still had net loss because raw material cost increase

the drop in the cost of raw materials of CHPP following the progress of EPC work. However, the proportion of revenue that decreased is larger than the decrease in cost of raw materials, resulting in a

) 46.00 61.59 (15.59) (25.31%) 203.13 232.57 (29.45) (12.66%) Costs of Sales and Services 703.35 578.92 124.43 21.49% 2,706.44 2,224.62 481.81 21.66% Raw water cost 387.91 245.32 142.59 58.12% 1,396.16

of Sales and Services 516.49 534.60 18.10 3.50% 1,639.88 1,641.70 1.82 0.11% Raw water cost 219.95 228.99 9.05 4.11% 712.34 698.93 (13.42) (1.88%) Tap water cost 220.99 219.59 (1.39) (0.63%) 636.73

raw material cost which is higher by 1.5 percent. However, the selling and administration expenses consists of employee benefits, rental, depreciation and marketing expenses were THB 2,759 million

, decreased by 32.4 Million Baht or 11.6% compared to the previous year as the Company was able to manage raw material and labor cost more efficiently, resulting in higher gross margin. Cost of Food & Beverage

370.4 Million Baht, decreased by 45.5 Million Baht or 10.9% compared to the previous year as the Company was able to manage raw material and labor cost more efficiently, resulting in higher gross margin

(THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +66% YoY +7% QoQ

hourly operating maintenance cost of the Sriracha Power Plant. Electricity (SPP+VSPP+Other) Steam Natural gas (IPP) Electricity (IPP) Revenue (THB million) Natural gas (SPP) Maintenance fee Other raw

(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