and 2022 are presented below: Cost of sales and service Q3-2022 Q2-2023 Q3-2023 Change 9M-2022 9M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Fuel materials cost 987.0 808.3 777.3 (3.8

-2023 Q4-2023 Change QoQ 2022 2023 Change YoY THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Fuel materials cost 905.5 808.3 777.3 779.5 2.2 0.3% 3,608.3 3,270.6 (337.7) (9.4%) Depreciation

Baht 110.9 million. Cost of sales and service Quarter 2 Quarter 1 Quarter 2 Change 6-month 6-month Change (Unit: THB Mn) 2023 2024 2024 %QoQ %YoY 2023 2024 %YoY Fuel materials cost 808.3 716.5 754.0 5.2

2024 %YoY Fuel materials cost 777.3 754.0 850.8 12.8% 9.5% 2,491.1 2,321.3 (6.8%) Depreciation and amortization cost 180.0 195.6 204.8 4.7% 13.8% 531.4 581.9 9.5% Staff cost, repair and maintenance and

in the year 2017 due to the appreciation of AUD currency in relative to USD currency, resulting in the increase of asset value in AUD currency. 2.2 Share of Profits of Associates and Joint Ventures

but adversely impacted from strengthened THB appreciation against USD and PHP. Without such FX impact, revenue from overseas owned hotel should have increased by 7.6%. Revenue increase were contributed

million from the end of December 2018, due to the effect of the Baht’s appreciation on the Bank’s senior unsecured debentures issued in foreign countries. Shareholders’ Equity Shareholders’ equity

decreased by Bt1,768mn resulting in an outstanding cash of Bt12,976mn at the end of Sep-24. Net FX gain (loss) was Bt364mn in 3Q24, compared to an FX gain of Bt73mn in 2Q24 due to THB appreciation. AIS has a

purchasing, selling, exchanging, leasing, letting, hire purchasing, including installing and examining a thermal and/or chilled water power plant from renewable or alternative energy resources. 71. Conducting

80.21 million or 2.22% down from 2017; primarily from decreasing in raw materials in transit and rearing chicken. The inventory turnover period was 5 days, remained the same as 2017. The Company and its