%) Raw Water 101.02 65.16 (35.85) (35.49%) Electricity 208.67 191.91 (16.76) (8.03%) Depreciation 147.91 145.85 (2.06) (1.39%) Maintenance 21.61 24.98 3.37 15.58% Others 103.79 64.49 (39.30) (37.86%) Gross

devaluation [NRV]] which affected overall performance. Power Plant Business recorded increase in total electricity sales 48% YoY due to investments into the hydro power plant in Laos PDR the “Nam San 3A

raw water and electricity expenses which caused to the declining of 215.14 million Baht or 18.70% of the total cost. Gross profit, therefore; slightly decreased by 61.45 million Baht or 2.86% to

contracting aggregate economy. Thus, the number of service stations as of the end of Q2/2020 was 1,212 locations. Power Plant Business recorded increase in total electricity sales 34% QoQ, mainly from

) (10.96%) 2,080.52 1,885.72 (194.80) (9.36%) Costs of Raw Water 278.65 219.95 (58.70) (21.07%) 861.65 712.34 (149.30) (17.33%) Raw Water 34.06 26.59 (7.47) (21.93%) 135.08 91.76 (43.32) (32.07%) Electricity

gas-fired combined cycle cogeneration power that commenced COD on February 1, 2018. It has an installed capacity of 133 MW and sells electricity to EGAT 90 MW under a 25-year PPA. The Project was able

PEA tariff of which Ft is a major component. With situation of a stable gas price this year if Ft trends is continuous to increase, it would be favorable to our operating margin, i.e. electricity sales

before Interest, Taxes, Depreciation and Amortization EDL = Electricite Du Laos EGAT = Electricity Generating Authority of Thailand ERC = Energy Regulatory Commission EPC = Engineering, Procurement and

information for any purpose. For further detail, please contact Investor Relations Division of the Electricity Generating Public Company Limited (EGCO) at Tel: 662-998-5150-3 or Email: ir@egco.com mailto:ir

, oil price started tumbling, increasing marketing margin. Power plant business recorded a higher total electricity sales both from the solar power plants in Thailand and Japan. For projects in Thailand