of the fiscal year of 2022, the Company has total sales (turnover) increase by 23.4% y-y, with the focus on credit card business, as a result of new product launching in accordance to the

PEA tariff of which Ft is a major component. With situation of a stable gas price this year if Ft trends is continuous to increase, it would be favorable to our operating margin, i.e. electricity sales

net profit margin 2) higher depreciation resulted from additional investments in plant, machinery, and office renovations to improve production efficiency and reduce production cost, in order to prepare

increased by 5% y-y, mainly due to the continual increase in credit card spending through online channels and marketing with business partners. In the first quarter of 2023, online credit card spending shared

business : Fully integrated energy business and maintenance of power plants and other related business Shareholding structure : Current shareholding structure of TSEO Name of shareholders No. of shares

Baht 10 each) Type of business : Fully integrated energy business and maintenance of power plants and other related business Shareholding structure : Current shareholding structure of TSEO Name of

185 million ordinary shares with a par value of Baht 10 each) Type of business : Fully integrated energy business and maintenance of power plants and other related business Shareholdin g structure

% of total customers. Number of AEONTS Cards and Networks February 28, 2021 February 28, 2022 Number of Credit Cards (million cards) 2.95 3.07 Number of Member Cards (million cards) 6.24 6.34 Branches

million cards, including 3.01 million credit cards, and 6.28 million member cards. The Company has active customers more than 2 million IDs, mainly from Bangkok 31%, and in up-country 69%. Covering networks

Financial Ratio 1Q21 FY21 1Q22 Net Profit Margin (%) 22.8% 17.1% 20.3% Interest Coverage ratio (Times) 4.2 3.6 4.3 Allowance for Expected Credit Loss/ Total Receivables (%) 12.8% 12.0% 11.6% NPL Coverage