Excessive Charge, Service Fees for Wastewater Management 3 Gross Profit from Operation excludes Other Revenue from Utilities Business. 4 Other Incomes mainly consists of Interest Income from Loans to GHECO

%) (18.5%) 69.8 63.6 (8.9%) ChangeChange Finance costs comprise of interest expense from loans for the new investment projects, amortization of prepaid transaction cost of borrowings and interest expense

THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Finance costs 36.1 29.1 32.6 12.0% (9.7%) 105.9 96.2 (9.2%) ChangeChange Finance costs comprise of interest expense from loans for the new investment projects

Finance costs comprise of interest expense from loans for the new investment projects, amortisation of prepaid transaction cost of borrowings and interest expense from lease liabilities. Finance costs

of the government sector in the first half of 2023. Finance costs for the period ended 30 June 2024 and 2023 are presented below: Finance costs comprise of interest expense from loans for the new

ended 30 September 2024 and 2023 are presented below: Finance costs comprise of interest expense from loans for investment in new projects which in the process of development and construction, interest

, reaching 89.6% of GDP in the second quarter of 2024. This continues to pressure the growth of personal loans, particularly unsecured loans offered by both commercial banks and non-bank financial institutions

mainly consisted of Loans from Financial Institutions of Baht 3,932.5 million, Long- term borrowings debentures of Baht 3,992.8 million and Provision for Liabilities from the water business of Baht 298.1

million. Total Liabilities mainly consisted of Loans from Financial Institutions of Baht 3,936.9 million, Long- term borrowings debentures of Baht 3,993.4 million and Provision for Liabilities from the

shareholders was Bt3,418mn while investment in the RLP JV caused Bt788mn. In the quarter, AIS paid back Bt9,285mn of borrowings. In summary, an outstanding cash was Bt8,499mn, a decrease of Bt2,151mn from end