Percentage Total Revenues 819.95 724.56 95.38 13.16 Cost of Goods Sold and Service (656.76) (724.05) (67.29) (9.29) Sell and Administration Expenses (33.61) (28.04) 5.57 19.86 Net Profit (Loss) 100.37 (20.16

Percentage Total Revenues 819.95 732.21 87.74 11.98 Cost of Goods Sold and Service (656.76) (724.05) (67.29) (9.29) Sell and Administration Expenses (33.61) (28.04) 5.57 19.86 Net Profit (Loss) 100.37 (20.16

139.64 25.83 192.29 Percentage of total capacity 59% 42% 64% 85% 64% 78% Average (2004-2017) 50.50 9.38 39.90 100.89 23.43 167.24 Above/(below) average (2004-2017) 18.08 (0.30) 11.22 38.76 2.41 25.05 4

Rayong Bangpra Nongkho Dokkrai Nongplalai Klongyai Prasae Water reserve 65.42 10.99 50.84 114.97 25.66 198.40 Percentage of total capacity 56% 51% 64% 70% 64% 80% Average (2006-2017) 46.45 9.68 44.06

98% of total capacity respectively. Water Volume (Million Cu.M) Chonburi Rayong Bangpra Nongkho Dokkrai Nongplalai Klongyai Prasae Water reserve 95.92 19.46 78.82 166.86 39.38 282.06 Percentage of

expansion is still subjected to the rising cost of living, in which the inflation rate in 4Q/2022 reached 5.8%, the household debt ratio is considered high amid the increasing trend of interest burden but

decelerated of marketing activities as well as a decrease in space of property expenses. However, the Company still maintained effective operating cost control with cost to income ratio at 38% of total revenues

maintained effective operating cost control with cost to income ratio at 38% of total revenues. 5 Considering the Company’s separate financial statement, the operating and administrative expenses as a

88 million baht or 5% y-y and 3% q-q. However, the Company still maintained effective operating cost control with cost to income ratio at 35% of total revenues. Considering the Company’s separate

, decreasing by 8% y-y. However, the Company still maintained effective operating cost control with cost to income ratio at 39% of total revenues. Considering the Company’s separate financial statement, the