Services 405.7 405.5 (0.2) (0.0) - Operating Revenue1 358.1 383.6 25.5 7.1 - Other Income from Utilities Business2 47.6 21.9 (25.7) (53.9) Costs of Sales and Services (242.3) (272.2) (29.8) 12.3 Gross Profit
Baht 415.3 million of Share of Profit, Resumes its normal operation since 6 Februay 2017 after planned major maintenance According to the Power Purchase Agreement (“PPA”) with Electricity Generating
at the end of Q4/2019, thus the Company expects gross profit margin from sales to get back to a normal level in Q1/2020. • In Q4/2018, there were one-time reversal expenses of Baht 83.9 million from
revenue ratio was maintained at 15.1%. Net Profit In 3Q17, the Company reported a consolidated net profit from normal business operation of THB 2,483 mn, an increase of 6.0% YoY. Although the growth in
factors, in the year 2019, the Group had a net profit from normal operations of 106.2 million baht, a decrease of 34.0 million baht or 24.2% from 2018. However, excluding one-time items such as the reversal
representing a decrease by Baht 632 Million or 80.6 percent when comparing to the net profit from normal operation of the same quarter of the previous year, mainly from the decrease in revenue from the effect of
100 / Net asset value of the purchasing company 6 Transaction Size Calculation Criteria Calculation Formula 2. Net after-tax profit from the normal course of business operation = (Sum of percentage of
Basis (NTA) = (Sum of percentage of shares to be acquired by NBC x Net asset value of the company to be acquired) x 100 / Net asset value of the purchasing company 2. Net after-tax profit from the normal
is as follow: EPS dilution= EPS before offering = EPS after offering = 7/10 *Net Profit of Last 12 Months THB -110.91 mn (as of June 2017) Case 1 and 2 EPS before offering= = THB -0.278 per share EPS
General Meeting of Shareholders to consider approving the financial statements and the statements of comprehensive profit of the Company for the fiscal year ended 31 December 2019 which were considered by