Power Plant Unit 4: Unit : Million Baht Quarter 3 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue - Availability Payment (AP) - Energy Payment (EP) 1,112 2,520 1,273 2,808 (161) (288

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

renewable energy power plants projects of private sector The revenue from sales business was increased of MTHB 37.14 comparing to the revenue form sales business of amount MTHB 63.72 at the same period of

revenue construction works of renewable energy power plants projects of private sector. The revenue from sales business was decreased of MTHB 54.21 comparing to the revenue from sales business of amount

September 30, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 3rd quarter of year 2019 was Baht 724.46 million representing a decrease 29.95% comparing to

REVENUE STRUCTURE FINANCIAL PERFORMANCE 4 B.GRIMM POWER PUBLIC COMPANY LIMITED Management’s Discussion and Analysis Table 1) Revenue Drivers: Sales volume 6M'2017 6M'2018 % change Q1’2018 Q2'2018 % change

income Baht 72.74 million or 21.95% compared to the same period of last year. Revenue from electricity sales increased by Baht 69.73 million or 25.53% from the Japan power plant of Baht 107.87 million of

2.8% Revenue from finance lease under power purchase agreement 95.3 102.4 104.5 2.1% 9.7% 197.6 206.9 4.7% Cost of sales and services (1,174.0) (1,274.4) (1,191.7) (6.5%) 1.5% (2,323.4) (2,466.2) 6.1

Summary Significant Event & Business Overview Operating Highlights in Q3/2024 Q3/23 Q3/24 Change +/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Gross

, impairment and impact of lease income 1,355 832 523 63%  Khanom Power Plant Unit 2 and 3: Unit : Million Baht 2017 2016 Change Increase (Decrease) Amount % Electricity revenue - Availability Payment (AP