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Business Overview


                  Revenues Structure (Before eliminated intercompany transactions)

                                                                                             (Unit : Million Baht)


              Business              Operated by               % of     2020    %     2019   %     2018    %
              Segment                                      Shareholding Revenue    Revenue       Revenue


             Real Estate   Amata Corporation Public Company Limited     420    8     256     4     243     4
             Sales Business  Amata City Rayong Co., Ltd.      84%       864   17    2,543   36     848    15

                          Amata City Bien Hoa Joint Stock Company  66%   0     0      62     1     608    11
                          Thai-Chinese Rayong Industrial Realty    46%  450    9     710    10     691    12
                          Development Co., Ltd.
             Total                                                    1,734   34    3,571   50    2,390   42

             Utility Services  Amata City Bien Hoa Joint Stock Company  66%  219  4  222     3     214     4
             Business     Amata Water Co., Ltd.              100%     1,190   24    1,299   18   1,256    22

                          Amata Facility Services Co., Ltd.   91%       463    9     454     6     400     7

                          Amata B. Grimm Power Limited*       14%       189    4     207     3     203     4
                          Amata Natural Gas Distribution Co., Ltd.*  20%  9    0     103     1     200     4
                          Amata B. Grimm Power 3 Limited*     18%        42    1      37     1      40     1

                          Amata B. Grimm Power 4 Limited*     27%        49    1      57     1      43     1
                          Amata B. Grimm Power 5 Limited*     27%        52    1      60     1      62     1

                          Amata B. Grimm Power (Rayong) 1 Ltd.*  15%     18    0      22     0      28     0
                          Amata B. Grimm Power (Rayong) 2 Ltd.*  15%     20    0      28     0      27     0
                          Amata B. Grimm Power (Rayong) 3 Ltd.*  24%     47    1      64     1      34     1

                          Amata B. Grimm Power (Rayong) 4 Ltd.*  24%     36    1      52     1      15     0
                          Amata B. Grimm Power (Rayong) 5 Ltd.*  24%     32    1      39     1      -5     0
                          Vantec Amata Logistics Co., Ltd.*   21%        0     0       2     0       1     0

                          Amata Power (Bien Hoa) Limited*     15%        0     0      -2     0       1     0
                          Sodexo Amata Services Co., Ltd.*    36%        2     0      -2     0       3     0
                          Amata Network Co.,Ltd.*             40%       24     1      17     0       8     0

                          Amata BIG Industrial Gas Co., Ltd.*  49%       3     0      -1     0       0     0
                          Hitachi Hi-tech Amata Smart Service Co., Ltd.*  25%  3  0   -4     0      -1     0

                 Total                                                2,398   48    2,654   38    2,529   45











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