) (9.1%) Sales of steam (IU) 2.5 1.4 (1.1) (44.0%) Sales from Natural Gas Power Plant 422.3 668.6 246.3 58.3% Sales of electricity - FiT, base tariff and Ft 70.1 68.1 (2.0) (2.9%) FiT Premium 6.0 6.0

19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Management Discussion and Analysis of Business Operation for Q3/2019

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increase, particularly cullet costs in 1H18, and natural gas price increase, and 3) higher conversion costs from lower OEM sales. The Company’s total SG&A decreased by THB 86 million YoY (or -1.7%) to THB

• The Company’s Net Profit continues to grow and remark as a highest net profit for 6 th quarterly consecutively since 2017. • The Company’s Cash Collection in Q2/2019 equal to 706 million baht, increased

to Equity Shareholders was 116.1 million Baht, increased 58.4% from the same period last year.  Cash Collection was 514 million Baht, increased 59.1% from the same period last year.  The Company was

barrels per day (2,156 barrels net to Nido), which decreased according to the Natural-Decline Production Curve. Nido Petroleum Limited’s Selling, General and Administrative expense increased. As a result

COMPANY LIMITED GENERAL ENGINEERING PUBLIC COMPANY LIMITED GENERAL ENVIRONMENTAL CONSERVATION PUBLIC COMPANY LIMITED GENERAL RESOURCES MANAGEMENT AND HOLDINGS PUBLIC COMPANY LIMITED GENESIS FERTILITY CENTER

(IU) 1.1 0.8 1.1 37.5% - 6.5 3.3 (49.2%) Sales from Natural Gas Power Plant 507.7 657.4 884.1 34.5% 74.1% 1,396.9 2,210.1 58.2% Sales of electricity - FiT, base tariff and Ft 59.5 73.5 76.7 4.4% 28.9

, environmental and social landscape is increasingly dependent on factors not directly reflected in financial statements and strategic decisions will usually need to be based on a broader set of factors than those