company had paid the increase in prepaid of the maintenance and the warranty of the maintenance projects. Investments in joint ventures decreased by 30.9 MB or decrease of 30.1%, due to the recognition of
million from Investments of Utilities Business mainly due to the recognition from Share of Loss from SDWTP resulting from the delay of planned volume ramp- up in Vietnam during COVID-19 pandemic. For 6M2020
from Share of Profit by excluding (i) Foreign Exchange Loss / (Gain), (ii) One-time Accounting Adjustment which is the revision of recognition of maintenance cost of Gulf SPPs (GVTP, GTS1, GTS2, GTS3 and
TFRS 15 accounting standard, resulting in lower recognition of share of profit. However, this is merely accounting impact, not related to cashflow from operation Other Income Q2 2018 Q2 2019 Increase
contribution of GNLL2 which started COD in January 2019. Normalized Share of Profit/(Loss) from Investments of Utilities Business was Baht (13.5) million due to the recognition from Share of Loss from SDWTP
lower Availability Payment Rate and Thai Baht appreciation. Normalized Share of Profit/(Loss) from Investments of Utilities Business was Baht (13.5) million due to the recognition from Share of Loss from
recognition from share of loss from SDWTP, resulting from higher depreciation, lower sales volume and the delay in the construction of pipeline expansion to connection points of water distributors due to the
decrease of 47.0%, due to the recognition of share of loss from joint venture ‘s performance in during the year 2019 Equipment for lease of the Q4 – 2019 increased by 23.0 MB or 23.6 percent, due to the
expenses from the aforementioned EBT of UE. Reported share of loss from associates/JVs was THB 25mn, compared to a share of profit of THB 3mn in the same period of the previous year. The recognition of a
share of profit from investments in joint ventures and associates increased to THB 15mn from share of loss at THB 7mn in 2Q 2017/18 due to recognition of a share of profit from Kerry Express since August