3 months ending on 31 March 2020 audited by the CPA 1. The Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for

of Thailand Aapico Hitech Public Company Limited (“the Company”) would like to explain the consolidated financial statements of the Company for the fiscal year 2022 ended as of December 31, 2022, which

June 30th, 2023 To: The President The Stock Exchange of Thailand AAPICO Hitech Public Company Limited (“the Company”) would like to explain the consolidated financial statements of the Company for the

Stock Exchange of Thailand AAPICO Hitech Public Company Limited (“the Company”) would like to explain the consolidated financial statements of the Company for the 2nd quarter of fiscal year 2024 ended as

and Analysis of Business Operation for Q1/2019 Bangchak Corporation Plc. I 6 Statement of Income Consolidated Statement of Income (Unit: Million Baht) Q1/2018 Q4/2018 Q1/2019 YoY QoQ Revenue from sale

YoY LTM 1Q19 LTM 1Q18 LTM YoY Consolidated Revenue1 THBm 95,810 91,436 76,143 26% 366,838 290,825 26% $m 3,030 2,788 2,414 26% 11,357 8,811 29% Revenue breakdown by geography2 Thailand 5% 6% 7% 6% 6

Twelve Months 1Q19 4Q18 1Q18 1Q19 YoY LTM 1Q19 LTM 1Q18 LTM YoY Consolidated Revenue1 THBm 95,810 91,436 76,143 26% 366,838 290,825 26% $m 3,030 2,788 2,414 26% 11,357 8,811 29% Revenue breakdown by

shifted to ensure optimum return on investment. - Affected by the COVID-19 pandemic, OSP posted Q2’20 revenue from sales at THB 5,909 million, -6.1% YoY. Domestic beverage sales outperformed the market

ended September 30, 2018. Such financial statements comprise of the consolidated financial statements and the separate financial statements as compared with the financial statements for the same period in

follows: EGCO Plus (Include Gen Plus B.V. and North Pole): Unit : Million Baht 2018 2017 Change Increase (Decrease) Amount % Electricity revenue - - - - Other income 10,738 6 10,732 100% Total revenues