close monitoring of the ongoing impacts of the pandemic on our industrial customers' operational plans, there was continuing strong electricity and steam demand from our main customers, petrochemical

services - - 4 n/a n/a - 4 n/a Total revenue 46 63 45 (29%) 2% 195 219 12% Cost of sales of goods and rendering of services Cost of raw materials - Electricity power 18 21 11 (48%) (39%) 79 67 (15%) - Others

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

monitoring impacts of COVID-19 pandemic on our industrial customers' operational plans. In Q3/2020, electricity and steam demand from our petrochemical customers in Map Ta Phut Industrial Estate and our

, gross profit of the Houay Ho power plant also decreased along with the lower demand for electricity from EGAT as a result of the lower power generation. On the other hand, gross profit from Sriracha Power

revenue from RDF power plant also decreased due to the proportion of raw material cost exceeding the revenue. However, revenue from selling electricity of Ichinoseki Solar Power 1 GK (ISP-1) increased by

sale volume and Ua Withya PCL has more revenue from its subsidiaries (as nature of business are selling agricultural products and distribution of electricity to Provincial Electricity Authority in Nakhon

PCL) has more sale volume and Ua Withya PCL has more revenue from selling electricity to Provincial Electricity Authority in Nakhon Ratchasima province and also more revenue from selling electricity of

/a n/a 17 - (100%) Total revenue from selling electricity 1,314 1,653 546 (67%) (58%) 4,481 4,057 (9%) Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 1,029 1,277

selling electricity 546 1,281 1,364 6% n/a 4,057 3,410 (16%) Cost of sales of goods and rendering of services Cost of raw materials - Natural gas 251 954 1,091 14% n/a 3,039 2,560 (16%) - Water 1 5 5 0% n/a