the transaction to the Stock Exchange of No. WHAUP-CS014-2562 2 Thailand and distribute the same to its shareholders within 21 days from the date of disclosure of the transaction to the Stock Exchange

amount of 16.3 million baht The company has achieved the goal for profit margin improvement due to how the company expand the client base and distribute online and offline for client’s convenience and

reached 1,371.42MB, an increase of 78.15MB or 6% from 1,293.27MB in Q2 2016. This mainly resulted from a significant increase in USD zinc price and continued advantageous market premium, despite a decrease

(Unit : THB million) 2015 2016 9 months of 2017 Gross written premium 101.26 163.34 128.44 Net written premium 91.21 156.86 81.01 Total revenues 121.22 126.80 110.11 Underwriting and Operating expenses

Premium 19.6 14.6 (5.0) (25.5%) Sales of electricity to Industrial Users (IU) 6.8 9.3 2.5 36.8% Sales from Biomass Power Plants 833.1 875.1 42.0 5.0% Revenue from finance lease under a Power Purchase

tariff and Ft 816.7 821.3 774.5 (5.7%) (5.2%) 2,314.6 2,402.5 3.8% FiT Premium 20.7 19.1 15.0 (21.5%) (27.5%) 68.6 53.7 (21.7%) Sales of electricity to Industrial Users (IU) 6.2 6.8 8.3 22.1% 33.9% 19.1

and Ft 774.5 793.1 895.9 13.0% 15.7% 2,402.5 2,540.2 5.7% FiT Premium 15.0 13.9 12.9 (7.2%) (14.0%) 53.7 41.4 (22.9%) Sales of electricity to Industrial Users (IU) 8.3 7.4 7.0 (5.4%) (15.7%) 21.9 23.7

real estate development and service business. The Company has developed premium housing projects in central business area to open up new business opportunities. Moreover, the opportunity in rental real

- Authorized 140.00 140.00 - - Issued and paid-up 140.00 100.00 40.00 40.00 Share premium 246.11 - 246.11 n.a. Retained earning Appropriated - legal reserve 5.09 5.09 - - Unappropriated 63.87 44.31 19.56 44.13

significant changes Balance by Quarter Change Q2–23 Q4–22 Q2–23 VS Q4–22 (MB) (MB) % Issued and fully paid-up 1,431.4 1,331.1 100.3 7.5 Share Premium 703.2 603.0 100.2 16.6 Unappropriated Retained earnings