performance of gas turbine [to lower the heat rate of the power plant, shorten the maintenance period (or add operating days) by 5-10 days and add capacity by 7 MW], its efficiency improvement was already

, which was, the government issued the Labor Protection Act (No. 7 ) B.E. 2019, prescribing the rate of severance pay that increased from 300 days to 400 days Such change resulted in an increase of the

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2022 Operation Overview Annual Balance Change 2022 2021 2022 VS 2021 Million baht (MB) (MB) % Total

, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts and loss on impairment of assets. Change YoYChange QoQ Financial

Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468

0.4 times as at Q2 2024; improved from 0.6 times in Q2 2023 due to lower IBD. 5) Thailand Automotive Industry (Unit: Cars) Quarter 2 January – June 2024 2023 % Change 2024 2023 % Change Production

primarily in the steel and construction segments. Combined with the ultra-weak sugar season that ended early in April, the burnt sales volumes were under significant pressure resulting an 8% lower sales

EXECUTIVE SUMMARY EXECUTIVE SUMMARY 2 2018 2019 change Q4’18 Q3’19 Q4’19 change change Btmn Btmn y-on-y Btmn Btmn Btmn y-on-y q-on-q Sales and service income 36,585 44,132 20.6% 9,933 11,751 11,258 13.3% -4.2

channels and lower fees from loan-related services. Impairment loss on loans and debt securities fell by Baht 2,244 million. Net Interest Income Million Baht Item Quarter Change (%) 1/2019 4/2018 1/2018 4

of 2019. A summary of the Company’s operating performance in the second quarter of 2020 and 2019 is shown in the following table: 2Q20 1Q20 % Change 2Q19 % Change [Amount in Baht Million] Q-o-Q Y-o-Y