PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS A f t e r Y o u P u b l i c C o m p a n y L i m i t e d Q2/2022 Financial PerformanceExecutive Summary Significant Events Management

PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS A f t e r Y o u P u b l i c C o m p a n y L i m i t e d Q3/2022 Financial PerformanceExecutive Summary Significant Events Management

PowerPoint Presentation 1 MANAGEMENT DISCUSSION & ANALYSIS Q1/2023 A f t e r Y o u P u b l i c C o m p a n y L i m i t e d Financial Performance Management Discussion & Analysis Q1/2023 Executive

PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS A f t e r Y o u P u b l i c C o m p a n y L i m i t e d Q3/2024 1 Financial Performance Management Discussion & Analysis Q3/2024 Executive

Bt238,749mn increasing 2.2% mainly from Bt10,614mn dividend payable paid on 26-Apr-18, offset by lower interest- bearing debt, currently standing at Bt101bn. As a result, total equity was Bt48,036mn declining

also been a completion of COD of 5 SPPs since the second quarter of 2017 to the first quarter of 2018, adding the Company’s Equity MW under operation to 510.5 MW • Financial costs decreased by 30.8

% due to higher interest-bearing debt of Bt108,500mn, compared to Bt98,100mn in Dec-16. Total equity decreased by 1.9% to Bt41,893mn from softer retained earnings. Excluding 900MHz and 1800MHz spectrum

. Foreign debts are fully hedged; however, trade payables are partially hedged, subjected to the payment term and currency fluctuation. Total equity was Bt50,427mn increasing 18% YoY from higher retained

, increasing compare to Bt94,200mn at ending Dec-19. Net debt to EBITDA (excluding lease liabilities and license payable) was 1.0x. Total equity reported Bt68,627mn decreasing -1.1% from increase in retained

Bt78,463mn grew 6.3% supported by cost management, with margin 42. 8% vs guidance of to maintain EBITDA margin. Net profit was Bt31,051mn, increased 4.6% YoY and invested CAPEX was Bt20mn versus the guidance