Summary of operations and the factors that make a significant change Summary of Operations for the Year 2022 Operation Overview Annual Balance Change 2022 2021 2022 VS 2021 Million baht (MB) (MB) % Total
-20 % Change Amount % Amount % Amount % Q3-20 VS Q3-19 Q3-20 VS Q2-20 Sales revenue 17,540 100.0 12,404 100.0 14,491 100.0 41.4 21.0 Gross profit 4,574 26.1 2,373 19.1 3,892 26.9 92.8 17.5 Operating
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% Change Amount % Amount % Amount % Q1-20 VS Q1-19 Q1-20 VS Q4-19 Sales revenue 12,680 100.0 12,949 100.0 11,707 100 (2.1) 8.3 Gross profit 2,586 20.4 2,978 23.0 2,155 18.4 (13.2) 20.0 Operating profit 549
Development Co., Ltd. (NED) G-Power Source Co., Ltd. (GPS) SPP & VSPP VSPP 1.2 Overseas power generation Nam Theun 2 Power Co., Ltd. (NTPC) San Buenaventura Power Ltd. Co. (SBPL) Nam Theun 1 Power Co., Ltd
. Details are as follow: Buyer (Remained No Change) Cal-Comp Electronics (Philippines) Inc. (“CCPH”), a wholly-owned subsidiary of the Company Seller (Remained No Change) Kinpo Electronics, Inc. and/or its
replacement scheme which allows SPP projects with PPA expiration during 2016-2025 to build new power plants under another 25-year period of PPA. All 5 replacement projects are under development process with the
Natural Energy Development Co., Ltd. (NED) G-Power Source Co., Ltd. (GPS) GIDEC Company Limited (GIDEC) SPP & VSPP VSPP VSPP 1.2 Overseas power generation Nam Theun 2 Power Co., Ltd. (NTPC) San Buenaventura
) operating results based on its reviewed consolidated financial statements ended 31 March 2018 as follows. Highlights on Q1-2018 Operating results Unit : Million Baht Q1-18 Q1-17 Q4-17 % Change Amount % Amount
Baht 24.46 million, a decrease of 62.93% compared to 2017. Final earnings per share resulted at Baht 1.15. Total Revenues 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91