- - 4.4 0.1 - - Revenue from service under a Power Purchase Agreement 407.4 35.7 396.1 35.1 1,232.8 36.3 1,118.6 34.3 Adder 30.8 2.7 30.6 2.7 94.5 2.8 94.6 2.9 Revenue from waste management 10.4 0.9 10.1

Statements of the 1st Quarter Ending March 31, 2020) (1) Overall Operating Results For the 1st quarter 2020, the total revenue from sales and services of the Company and its Subsidiary (together referred to as

Company Limited ( “the Company”) had total revenue of THB 1,144.9 million, increased 17.6% from the three months ended of the year 2019 as a result of commercially available for two hotels as part of the

, Samut Sakhon 74110 Thailand. E-mail: ir@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 Revenue from Sales and Services 1. Revenue from

100.00 Sales to Cost of Sales (%) 91.79 0.00 91.69 Compare the results of the operation Biodiesel /Edible oil Refined glycerine /Raw material & Byproduct Other income Total revenues Segment revenue

% 37.57 0.33% 34.02 0.33% (3.56) (9.47%) Profit for the period 13.69 0.38% 51.25 1.43% 37.56 274.44% 141.30 1.25% 136.54 1.32% (4.76) (3.37%) Total Revenue amounted to THB 10,340.77 million decreased by

Revenue 6,520.5 6,726.6 (206.1) (3.1) Total Operating Expenses 5,862.2 6,042.3 (180.1) (3.0) Profit 503.7 541.6 (37.9) (7.0) Overview of operations in 2023, total revenue, total expenses, and net profit for

to dialysate unit business - one of the Company’s core businesses. This is expected to generate income and profit to the Company, then, makes the Company gain much more improved financial position and

were decreased as follows: XPCL: Unit : Million Baht Quarter 3 Increase/(Decrease) 2020 2019 Amount % Electricity revenue 561 - 561 100% Other income - - - - Total revenues 561 - 561 100% Cost of sale

1,139.5 1,182.8 1,148.4 (34.4) (2.9%) 4,540.2 4,586.4 46.2 1.0% Revenue from finance lease under power purchase agreement 100.9 102.8 103.2 94.3 (8.9) (8.6%) 410.4 401.2 (9.2) (2.2%) Revenue from