, due to interest expense of lease contract. 2 Financial position analysis Unit : Million Baht March 31, 2020 December 31, 2019 Increase (Decrease) ร้อยละ Total assets 534.59 340.25 194.34 57.12 Total

operating expenses in Q1–2024 changed in line with and similar to the increase or decrease in revenue compared to Q1–2023. That is to say, the change rate in revenue for Q1–2024 increased by 29.9% and the

%. This is mainly because of the decrease in sales of 35% leading to the decrease in cost of sales and services. However, the Company could maintain the proportion of cost od sales and services to revenue

Electricity Generating Authority of Thailand (EGAT) on 2 April 2024. Sales and service income (included revenue from finance lease under a Power Purchase Agreement) decrease 2.9% YoY from Baht 1,613.3 million

clarify operating performance of the Company three-month for the Quarter 2/2019 ended 30 June 2019 as the following: change Q2/2019 Q2/2018 increase (decrease) Sales 172.5 240.8 -28.4% Other income 17.8 0.6

corresponding period of the previous year, in compliance with the decrease in revenue from sales and services. Gross profit margin of the first quarter of 2020 was 23.80% of revenue from sales and services

1 Ref: CK-19-0000-AFD(AC)-L-0054 November 14, 2019 Subject: Clarification on Operating Result and Financial Position for the nine-month ended September 30, 2019 Attention: President The Stock

Microsoft Word - MDA_2019Q2_ENG_2003.doc 1 Ref: CK-19-0000-AFD(AC)-L-0030 August 14, 2019 Subject: Clarification on Operating Result and Financial Position for the six-month ended June 30, 2019

1 Ref: CK-18-0000-AFD(AC)-L-0039 August 14, 2018 Subject: Clarification on Operating Result and Financial Position for the six-month ended June 30, 2018 Attention: President The Stock Exchange of

results  In Q2/2017, the Company and its subsidiary recorded total sales of Baht 1,370 million, a decrease of 21% YoY due to the slowdown in domestic sales and CMG business. However, Branded export sales