consolidation of BGYSP after raising stake from 49.0% to 100.0% in Q3’2018. However, Q4'2018 revenue decreased from the previous quarter mainly from the tariff decline after annual electricity sales achieved the

1,1161.88 Baht/ton in Q1’2019) as the consolidation of steam revenue from SPP1 in March 2019. Electricity Sales to PEA and MEA • Electricity sales to PEA increased 866.7% y-on-y (Baht 18 million in Q1’2018 to

Quarter performance Unit: Million Baht 2019 2018 Sales Revenue 1,723.97 1,863.61 Cost of Sales 1,616.25 1,797.16 Gross Margin 107.72 66.45 Profit (loss) on exchange rates 31.98 72.27 Other Incomes 9.16

period of 2018 which has a net profit of 36.77 million baht, an increase of 33.41 million baht or an increase of 90.84 percent by significant changes are as follows - The company has sales revenue of

period of 2019 which has a net profit of 17.52 million baht, an increase of 24.31 million baht or an increase of 138.72 percent by significant changes are as follows - The company has sales revenue of

Baht). 13.20 (11.91) (12.86) (11.57) 11.94 0.37 The difference of rates revenue by segment (%) 3.66 (99.58) (94.35) (3.00) 522.86 0.09 Sales cost variance (million Baht) 61.65 (8.51) (8.35) 44.79 0.00

Microsoft Word - MDA FY19 EN.docx February 24, 2020 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

Period As Of Details CASTLE PEAK HOLDINGS PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 CASTLE PEAK HOLDINGS PUBLIC COMPANY LIMITED 2023 Reviewed Consolidated Q2 30/06/2023 CASTLE PEAK

like to explain the causes of changes as follows: 1. Sales Revenue increased by 784.98 million baht or 11.36% from 6,910.87 million baht in 2016 to 7,695.85 million baht in 2017. The Sales Revenue

Microsoft Word - MDA Q219 EN August 14, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent