operating and administrative expense were 8,303 million baht, decreasing by 10% y-y. The decrease in operating and administrative expense was mainly from personal expense, transportation expense, and

income (including revenue from finance lease under a Power Purchase Agreement) for Q1/2024 compared to Q1/2023 decrease 15.5% from Baht 1,740.6 million to Baht 1,471.4 million. The decrease of Baht 269.2

the same period of the previous year respectively. The Company would like to clarify the significant reasons for the decrease in profits for the third quarter and nine month period of 2019 compared to

expense 11.26 10.75 (0.51) -4.57% 13.35 27.28 13.93 104.29% Income tax expense (1.31) 0.20 1.51 -115.10% (2.31) (1.74) 0.57 -24.64% Profit for the period 9.95 10.95 1.00 10.02% 11.05 25.54 14.49 131.20

1.29 8% Profit before income tax 38.10 27.85 Income tax expense 4.48 1.92 2.56 133% Profit for 6 months 33.62 25.93 7.69 30% 3.96% 3.67% Consolidated financial information 2 of 8 • Revenue increased by

expense approximately by Baht 510 - 940 Million through the concession agreement period. 2. On June 28, 2018, the Company sold all 7.5 percent of investment in Xayaburi Power Company Limited (XPCL) to CK

following details. Financial performance Statement of income Consolidated financial statements for the year 2018 2017 Change (Audited) (Audited/Restated) Increase (Decrease) THB Million % THB Million % THB

2020 was totally Baht 3.09 million decreased from the second quarter of the year 2019 which was Baht 441.08 million for Baht 437.99 million or -99.30% resulted from decrease in number of tourists of the

total revenues of THB 2,407.17 million, a decrease of THB 153.73 million. Cost of sales and rendering of services was THB 1,716.07 million, an increase of THB 31.88 million. Gross margin was THB 691.10

million of 2016 or equivalent to 6.21%. Our major expense was costs of goods sold, a decrease of Baht 240.8 million from Baht 3,720.9 million of 2016 to be Baht 3,480.1 million in 2017 or 6.47% decreased