of 618 million baht or 2.47 baht per share. The financial performance can be summarized as follows. Overview Overall, the Thai economy in the first quarter expanded by 3.3%, higher than 3.0% growth in
1,705.4 1,735.6 30.2 1.8% 5,315.9 6,502.1 1,186.2 22.3% Revenue from finance lease under power purchase agreement 102.3 95.3 109.4 107.9 (1.5) (1.4%) 411.0 414.9 3.9 0.9% Cost of sales and services (1,149.4
amounted to Baht 70. 00 million with net share premium of Baht 503. 33 million. • Total comprehensive income for 9 months Baht 43.42 million. • Dividend paid Baht 16.80 million. P a g e 3 | 7 The analysis of
amounted to Baht 70. 00 million with net share premium of Baht 503. 33 million. • Total comprehensive income for 9 months Baht 43.42 million. • Dividend paid Baht 16.80 million. P a g e 3 | 8 The analysis of
% 2,499.3 3,061.1 22.5% Revenue from finance lease under power purchase agreement 101.6 102.3 95.3 (6.8%) (6.2%) 200.8 197.6 (1.6%) Cost of sales and services (920.4) (1,149.4) (1,174.0) 2.1% 27.6% (1,795.1
Group”) as follow: * Extraordinary items from non-operating, consists of unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts. Consolidated
(excluding fuel cost) 1,650.88 1,719.03 (68.15) (4.0) Revenue from finance lease contract 721.06 814.45 (93.39) (11.5) Share of profit of associates / joint ventures 1,154.33 1,084.03 70.30 6.5 Other incomes
8.59 Cost of sales and Services 1,647.83 1,572.51 4.79 Selling and Administrative Expenses 176.25 171.57 2.73 Share of profit (loss) from investments in (5.30) (3.53) 50.14 joint ventures Finance Cost
36.3% According to the public relation and road show activities expense for initial public offering in the stock exchange market. Total selling and administrative expenses 14.8 16.2 9.5% Finance cost The
administrative expenses 58.9 60.8 3.3% An increase in total selling and administrative expenses by 3.3% Finance cost The company incurred finance cost in 2016 and 2017 amounting THB 11 .3 MB and THB 11.4 MB