Microsoft Word - ELCID_Telemax Capital Increase No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The
power plant at Baht 142.91 million, or 41.66 %. The increase of revenue from power plant comes from the 5 MW Prachinburi Power Plant at Baht 38.12 million and the 9.99 MW Kyotamba power plant in Japan at
of Baht 241.92 million, a decrease of Baht 7.19 million or 2.88%, which was a decrease of revenue from printing business at Baht 24.01 million or 16.58% and an increase of revenue from power plant at
period. Sales of electricity also increase from partially record of revenue from the new biomass power plant which the Group acquired in 3 this period. In addition, there is revenue from maintenance to
operation on 26 November 2021. Sales of natural gas power plant also increased from increase in unit rate which is adjusted in line with the increase in average natural gas price. 3 Cost of sales and service
, mainly derived from sales of Biomass Power Plant which increase by Baht 284.4 million or 10.9% from increase sales of electricity. However, Sales of Natural Gas Power Plant decreased by Baht 253.3 million
23.94 million or 5.82%. The main reason was from the cost of printing business decreased by Baht 66.65 million or 24.47% compared to the same period of last year. The power plant cost increase by Baht
under a Power Purchase Agreement) increase 10.8% QoQ from Baht 1,637.7 million to Baht 1,814.8 million. The increasing of Baht 177.1 million mainly derived from sales of natural gas power plant which
decrease by Baht (20.13) million Investment in associate decrease by Baht (5.42) million Investment property increase by Baht 97.89 million Property, plant and equipment increase by Baht 548.52 million Cost
increase by Baht 6.10 million Other current assets increase by Baht 8.45 million Investment in associate decrease by Baht (7.35) million Property, plant and equipment increase by Baht 653.15 million