the follow main reasons. 1. Revenue from hospital operations increased by Baht 102.22 million or 4.52 % due to in 2018 the general patients of Company and subsidiaries increased. 2. Cost of hospital

gain / (loss) from FX – non-operating income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 3.5% y-on-y in Q2’2020 to THB 11,243 million and 6.4% y-on-y

Power Plant increased from the previous quarter due to the full quarter performance realization. (In Q3/2017 there was only 2 months performance realized following the acquisition completion in July 2017

associates and JVs /2 Gross profit including share of profit from investments in associates and JVs In the first quarter of 2018, the Company had the net profit of THB 779.9 mm, which increased by THB 699.1 mm

505.8 463.3 1,088.5% /1 Including other income In the third quarter of 2017, the Company had the net profit of THB 505.8 mm, which increased by THB 463.3 mm or 1,088.5%, compared to the same period of the

is expected after the completion of additional LTSA of these 6 projects. The approval of SPP Replacement BGRIM has 5 cogeneration power plants qualified for the SPP replacement scheme which allows SPP

Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 9.4% y-on-y in Q1’2020 to THB 11,223 million primarily due to 1) full- period

3,175 million, increased by Baht 475 million or 18% from 2016. The increase is mainly due to the rise in sales of electricity and steam generated from the rise in demand of industrial users. Also, the COD

total gross profits for the year 2017 was 2,944 million Baht (32% of total revenues); increased by 56% as compared to the year 2016 of 1,882 million Baht, comprising of: (1) gross profit from property

the third Quarter of 2017 WHAUP completed our 3Q2017 with a Net Income of Baht 569.9 million, a 207.9% increase from 3Q2016. Altogether, 9M2017 Net Income increased 204% from 9M2016 result. 1. RESULTS