increase in Ft rate. Q3/2018 Financial and Operating Highlights * ไม่รวมต้นทุนค่าเสื่อมราคาและค่าตัดจ าหน่าย Operating highlight in Q3/2018 Q3/17 Q2/18 Q3/18 Change +/(-) 9M/17 9M/18 Change +/(-) (THB

Investments 3Q'19 3Q'18 % YTD YTD % Change 2019 2018 Change Share of Profit from Investments 418.5 547.3 -23.5% 1,510.4 1,453.4 3.9% - Utilities Business 0.1 - N/A 0.1 - N/A - Power Business 418.4 547.3 -23.6

Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19

and clients’ plant maintenance which were temporary, January 2020 y-on-y volume change returns to be stable already with growths in electronics sector (from new client), home appliance products and

of June 30th, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q2 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q2 2024 Q2 2023 Change Amount % Change Total

2017. The breakdown of the Company’s Share of Profit and Dividend Income by category of power plant are as follows: (Unit: Million Baht) By Category of Power Plant 2018 2017 % Change Share of Profit from

Analysis Table 1) Revenue Drivers: Sales volume 2017 2018 % change Q3’2018 Q4’2018 % change GWh GWh y-on-y GWh GWh q-on-q Electricity sales to EGAT 6,706 7,702 14.9% 2,006 2,053 2.3% Electricity sales to IU

Operating Results Key revenue drivers Q3/18 Q2/19 Q3/19 Change +/(-) 9M/18 9M/19 Change +/(-) QoQ YoY Power Sales Volume Sales Volume - GPSC (GWh) 1,067 1,041 973 (7%) (9%) 3,162 3,177 0% Sales Volume - GLOW

million, increased by THB 85.53 million or 9.47% up as compared to 9M2016 due to higher freight cost from higher export volume. Share of Profit from Associated Companies The consolidated share of profit

2022 Change Amount % Change Total Revenues 7,354 6,345 1,009 15.9% Sales and service income 7,153 6,145 1,008 16.4% Gains on exchange rate 111 129 -18 -13.9% Other income 90 71 19 26.8% Cost of sales and