666.73 million which increased by Baht 60.62 million or 10% from the previous year. Such change was in line with the sales volume and additional overhead expenses from the new factory located at Amata City

Drivers: Sales volume Q1’19 Q4’19 Q1’20 change change GWh GWh GWh y-on-y q-on-q Electricity sales to EGAT 2,127 2,355 2,265 6.5% (3.8%) Electricity sales to IU - Thailand Amata City Chonburi Industrial

% 2,199 2,265 2,557 16.3% 12.9% Electricity sales to IU - Thailand Amata City Chonburi Industrial Estate 792 608 (23.3%) 397 367 241 (39.3%) (34.4%) Amata City Rayong Industrial Estate 229 234 2.0% 123 134

industrial users in Amata City Rayong Industrial Estate especially from new operation plants in 2018, 2) the inclusion of SPP1’s industrial users in WHA Eastern (Map Ta Phut) and 3) an increase in demand load

labor between the two (2) factories which are located at Laem Chabang and the new factory at Amata City. Such costs incurred during relocation of the production lines of sauces and condiments to the new

shopping center, JAS Village, Amata Nakorn, which is located near the Amata Industrial Estate, Chonburi Province.This has started Soft Opening on August 1, 2020, which is an additional income from the

GWh primarily due to 1) the inclusion of new industrial users in Amata City Rayong Industrial Estate especially from new operation plants in 2018, 2) the inclusion of SPP1’s industrial users in WHA

GWh in Q4’2018 to 775 GWh in Q1’2019) , primarily due to 1) the inclusion of new industrial users in Amata City Rayong Industrial Estate especially from new operation plants in 2018 2) the inclusion of

GWh, primarily due to 1) the inclusion of new industrial users in Amata City Rayong Industrial Estate especially from new operation plants in 2018, 2) the inclusion of SPP1’s industrial users in WHA

follows; 1. Date of transaction within August 2019 2. Details of transaction Sale of Drinking Water Production Line 1 located at Unit 700/635 Moo 3 Amata Nakorn Industrial Estate, Baan Kao Sub-district, Pan