longer maintenance period, comparing to the same previous year. XPCL: Unit : Million Baht Quarter 1 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue 241 - 241 100% Other income 1 - 1 100

Company reported total revenue of 2,196.95 million baht (1Q2019: 2,105.75 million baht), an increase in a lower rate comparing to the same period of last year in the amount of 91.20 million baht or 4.33

/(loss) and impairments U City reported total consolidated revenue of THB 526mn in 2Q 2020. This represented a decrease of THB 1,756mn (or 77.0% YoY) from THB 2,282mn in the same quarter of the previous

Eastern regions contracted compared to the same period of 2019 due to the global economic slowdown and the COVID-19 pandemic, which are major negative impact to confidence and revenue of all business

electricity unit sold is higher, compared to the same period of last year. Sales from Municipal Solid Waste Power Plant decreased because there was planned-shutdown in the second quarter of 2020, while no

branches as of March 31, 2022 39 39 - Same-Store-Sales-Growth (SSSG) (26.5%) 8.9 35.4% (26.5%) (14.1%) (49.9%) (8.4%) +8.9% Same-Store-Sales-Growth (%) • Revenue from Dessert Café in Q1/2022 was THB 165

% as compared to the same period of last year which incurred the realized net profit of 423.62 million Baht. However, the Company reported EBITDA in amounting of 73.00 million Baht, decreased by 503.65

business,” “infrastructure business,” “greenfield project,” and “major investor” shall have the same meanings as defined in the Notification of the Capital Market Supervisory Board regarding Rules

, directly or indirectly, by the issuer who issues underlying shares; (3) having more than 25 percent of their total number of shares with voting right held, directly or indirectly, by the same group of

plants had shutdown hours to improve the power plants machinery’s efficiency lower than the same period of 2022. 3 Cost of sales and service Cost of sales and service for the period ended 30 September 2023