investment in CPNREIT, and lower finance cost. Income tax expense, meanwhile, rose as a result of no tax waiver for dividends received from CPNREIT. Table 2: Summary of Profit & Loss Statement 2Q 1Q 2Q YoY QoQ
) (745) (38%) Net financial costs (16) (72) (20) (19%) (190) (127) 50% Dividends and PERP interest (74) (134) (128) (43%) (286) (254) 12% Proceeds from issue of ordinary shares due to warrants exercised
sold shares in Permata (Series A and B shares having equal rights on voting and dividends, and both being listed and traded on the Indonesia Stock Exchange (“IDX”) at the same price and using the same
assets (2) (147) 0 99% - Maintenance capex (48) (55) (39) 13% (22)% Cash Flow After Strategic Spending 186 (1,858) 244 - (24)% Net financial costs (72) (75) (72) 5% 1% Dividends and PERP interest (69) (7
financial costs (75) (98) (33) 23% (131)% Dividends and PERP interest (7) (75) (10) 91% 32% (Increase)/Decrease in Net Debt on cash basis3 (1,867) (150) (296) (1,148)% (531)% 1 Includes inventory gains
(loss) (694) (711) 17 2% - EGCO Plus : The operating result was increased by Baht 17 million mainly due to lower withholding tax expenses from dividends of Quezon, comparing to the same period of the
obligations of the Company and/or subsidiaries. Such dividends shall not adversely affect the Company and subsidiaries’ ongoing operations. Contact us: https://investor.ais.co.th | investor@ais.co.th | (66) 2
plan including any other future obligations of the Company and/or subsidiaries. Such dividends shall not adversely affect the Company and its subsidiaries’ ongoing operations. Comparison of 2023 guidance
statements. In all cases, dividend payment shall depend on cash flow and investment plan including any other future obligations of the Company and/or subsidiaries. Such dividends shall not adversely affect the