business and expand the overall market in the future. Financial Position Balance Sheet Balance Sheet Breakdown As of 30 June 2019, the Company had total assets of THB 22,739 million, a decrease of THB 717
million net of tax income from deferred tax assets amounting to THB 84 million. Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 2Q2018 vs. 2Q2017 vs. 1Q2018 vs. 6M
Ventures and Dividend, was Baht 612.2 million, a 2.5% increased from 2Q2017. The breakdown of the Company’s Share of Profit and Dividend Income by category of power plant are as follows: (Unit: Million Baht
income from deferred tax assets amounting to THB 84 million. Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 3Q2018 vs. 3Q2017 vs. 2Q2018 vs. 9M/2018 vs. 9M/2017
Position Balance Sheet Balance Sheet Breakdown As of 30 September 2018, the Company had total assets of THB 15,280.6 million, a slight increase of THB 83.0 million (or +0.5%) from 31 December 2017. Cash and
Investments and Dividend was Baht 411.0 million, a 7.6% increase from 3Q2018. The breakdown of the Company’s Revenue and Share of Profit from Investment and Dividend Income by category of power plant are
inventory shortfall damage and deferred tax assets/liabilities Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019 (million THB) Sales Revenue
2020 Q1’20 Management Discussion & Analysis Page 4/6 Financial Position Balance Sheet Balance Sheet Breakdown As of 31 March 2020, the Company had total assets of THB 27,823 million, an increase of THB
Amortization margin 25.73% 25.42% Profit attributable to owners of The Company 11.80% 11.78% Revenue Structure Breakdown by Type (Unit : Million Baht) 1Q2020 1Q2019 Change Revenue Proportion Revenue Proportion
. However, Normalized Total Revenue from Power Business and Share of Profit from Investments and Dividend was Baht 257.6 million, a 38.3% increase from 1Q2019. The breakdown of the Company’s Revenue and Share