located in Mandalay, the Republic of the Union of Myanmar. The first 60MWp of this project will be constructed in late 2020 and the commercial operation date for selling electricity to Ministry of
three-month period ended Q1-2020 Q1-2019 Change 2020 2019 THB Mn % Sales of electricity - FiT 623.1 580.4 42.7 7.4 FiT Premium 43.7 42.6 1.1 2.6 Sales of electricity to Industrial Users (IU) 4.7 2.4 2.3
electricity 422.87 355.39 67.48 18.99 5 Other Revenue 44.43 49.92 (5.49) (11.00) 6 Total Revenues 1,512.27 1,371.22 141.05 10.29 7 Total expenses 1,946.87 1,662.01 284.86 17.14 8 Profit(loss) before income tax
THB Mn THB Mn THB Mn % Sales of electricity - FiT, Base tariff and Ft 727.0 623.1 103.9 16.7 FiT Premium 33.2 43.7 (10.5) (24.0) Sales of electricity to Industrial Users (IU) 6.9 4.7 2.2 46.8 Sales from
Group 2 Sales and service income for the period ended 31 March 2022 and 2021 are presented below: Q1-2021 Q1-2022 Sales and service income THB Mn THB Mn THB Mn % Sales of electricity - FiT, base tariff
side Road surface Reinforced concrete Width/right of way (meters) 24 / 42 meters Public utilities Electricity, plumbing and telephone City plan Commercial Dense residential Environment Residential
17,750,403.18. In this regard, the Company shall subscribe the newly issued share in proportion of 108,022 shares and the newly issued share in portion of the unsubscribed shares of other shareholders of 40,604
buildings has progressed by more than 84.63% of the total construction. At present, the project is in the process of the development of utility system including the electricity, water supply, communication
from additional investment in machinery to improve production efficiency, reduce production cost, and prepare for increased level of production; 3) lower sales proportion in Branded domestic sales which
domestically and abroad especially from two primary customers of the Company and the higher average sale price derived ftom the higher sale proportion of decorative products. Cost of sales. Expenses and Finance