, CONSOLIDATED Change (BAHT'000) 2019 2018 Amount % Interest income 4,440,556 3,789,635 650,921 17.2 Interest expenses 1,385,827 1,143,392 242,435 21.2 Interest income, net 3,054,729 2,646,243 408,486 15.4 Fees

refers to the level and direction of changes in the rate of return of securities in the mutual fund’s investment portfolio by comparing with market movements. Beta lower than 1 indicates that the change in

administration expense • Reported net loss of THB 238mn, largely as a result of the aforementioned reasons above • Total assets as of 31 March 2019 stood at THB 53,181mn, decreased by 1.4% or THB 779mn from 31

. Due to the increased in quantities sold and the terms of delivery agreed. Administration Expenses The Company and subsidiaries’ administration expenses in 2020 was 87.62 million Baht which increased by

@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 Administration Expenses The Company and subsidiaries’ administration expenses in the 1st quarter of

sale of 0.46% and 0.77% respectively. Due to the decreased in quantities sold and the terms of delivery agreed. Administration Expenses The Company and subsidiaries’ administration expenses in the 3rd

) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 Administration Expenses In 2022, the Company and subsidiaries’ administration expenses were 79.23 million Baht, increased by 0.44 million

descending order by the probability of occurrence of the risks and significance of their effects; (9) information about administration and management of the mutual fund; (10) warnings about the mutual fund; 1

9 Management Discussion & Analysis Q1/2024 Selling and administration expenses In Q1/2024, selling and administration expenses amounted to THB 265.56 million, increased by THB 36.88 million YoY

could not able to raise the price. EBITDA in the year 2019 and 2018 amounted THB 70.6 MB and THB 83.9 MB respectively. change 2019 2018 increase (decrease) Sales 760.2 841.1 -9.6% Other income 35.1 29.9