, increased by Baht 130 million or 14% from Q1/18. The increase is mainly due to the rise in Availability Payment (AP) of Sriracha Power Plant and the increase in electricity sales of Rayong Central Utility

• Sales and service income increased 12.4% y-on-y and 10.1% q-on-q (Baht 26,652 million in 9M’2018 / Baht 9,691 million in Q3’2018), primarily due to an increase in revenue from ABPR3 and ABPR4 that was

Income  Sales and service income increased 8.6% y-on-y and 8.0% q-on-q (Baht 16,961 million in 6M’2018 / Baht 8,805 million in Q2’2018), primarily due to an increase in revenue from ABPR3 that was fully

have the scheduled COD by June 2019. B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 16.2

gain / (loss) from FX – Non-recurring income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 13.5% year- on-year from Baht 27,747 million in 2016 to Baht

gain / (loss) from FX – non-operating income / (expense) KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 3.5% y-on-y in Q2’2020 to THB 11,243 million and 6.4% y-on-y

increased from business expansion. For the 9M/2018, the net profit improved by Baht 420 million or 17% from 9M/2017. The gain was primarily due to start-up of IRPC-CP Phase 2 and ISP1 in Q4/2017 and the

Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 9.4% y-on-y in Q1’2020 to THB 11,223 million primarily due to 1) full- period

the follow main reasons. 1. Revenue from hospital operations increased by Baht 102.22 million or 4.52 % due to in 2018 the general patients of Company and subsidiaries increased. 2. Cost of hospital

3,175 million, increased by Baht 475 million or 18% from 2016. The increase is mainly due to the rise in sales of electricity and steam generated from the rise in demand of industrial users. Also, the COD