2,144.6 2,184.4 (39.8) (1.8) Interest expense (866.1) (1,026.8) (160.7) (15.7) Net interest income 1,278.5 1,157.6 120.9 10.4 Fees and service income 227.4 212.3 15.1 7.1 Fees and service expense (50.2

คำอธิบายและการวิเคราะห์ของฝ่ายจัดการ 10 November 2017 Re: To clarify the financial statements as of 30 September 2017 To: President The Stock Exchange of Thailand WHA Corporation Public Company

% 4.2% 39,382 40,385 2.5% Net foreign exchange gain (loss) 6 41 21 256% -48% 277 225 -19% Other income (expense) 114 87 223 96% 158% 442 613 39% Finance cost (1,331) (1,339) (1,346) 1.1% 0.5% (4,236

% 8,937 7,759 -13% Operating profit 9,462 9,613 9,676 2.3% 0.7% 19,278 19,289 0.1% Net foreign exchange gain (loss) 350 -223 -157 -145% -29% -81 -380 372% Other income (expense) 145 117 554 282% 373% 416

million and some portion from the trade creditors agreed to reduce the accrued interests payable during the negotiation period before the completed debt-to-equity conversion scheme. - Gain on exchange rate

conversion scheme. - Gain on exchange rate was achieved of THB 311 million in year 2017, which higher than last year of THB 257 million due to the strengthen in THB as compared to US dollar. In Q1/18, the

and Administrative expense in its initial phase, resulting in the soften operation performance compared to last year. Power Plant Business Group, performance improved due to the commencement of the

Stock Exchange of Thailand Reference: Letter No. OP. 435/ 2019 dated 12 December 2019 on the entering into the Conditional Share Purchase Agreement for the acquisition of a majority shareholding in PT

แบบแสดงรายการข้อมูลสำหรับการเสนอขายหลักทรัพย์ (แบบ 69-1) 1 No. WHAUP-CS024/2017 November 10, 2017 Attention: Managing Director – Stock Exchange of Thailand Subject: Report of Financial Results for

- ร่าง - 1 May 28, 2018 Subject Management Discussion and Analysis for the year ended 31st March 2018 To President of the Stock Exchange of Thailand Secretary of the Office of Securities and Exchange