earnings of THB 13mn. 2,176 2,421 1,991 2,340 31 Dec 2018 30 Jun 2019 47.8% Non-current assets 50.9% 52.2% 4,762 0 2,746 3,052 93 129 1,328 1,581 31 Dec 2018 30 Jun 2019 Current liabilities Current assets

Lock Downs in other major businesses. It can generate earnings to remain profitable in both the mobile distribution business, personal loan business and real estate development business. The details of

benefit expenses and pre- operation expenses also increase as the result from the Group expansion and new project development. Finance costs Q1-2021 Q2-2021 Q3-2021 Q4-2021 2020 2021 THB Mn THB Mn THB Mn

1.9% 6,302 1.8% Total Liabilities 274,397 77% 267,116 76% Retained earnings 57,103 16% 57,109 16% Others 24,722 6.9% 25,292 7.2% Total Equity 81,825 23% 82,402 24% Key Financial Ratio 2Q21 1Q22 2Q22

from the Group continuing expansion and new project development. Finance costs Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Finance costs 35.7 34.5 29.1 (15.7

Equity Capacity COD of projects Selective Growth COD of projects ERU +250MW Rayong WTE +10MW Expansion+18MW +2,771MW COD of projects CUP 4 +45MW NL1PC +26MW CUP 3 Expansion +15MW XPCL +321MW +39.5MW Note

) (282) -31% Net profit attributable to owners of the parent 620 370 68% (1,546) 140% 1,732 2,463 -30% Basic earnings per share (Baht) 0.38 0.27 (1.12) 1.18 1.79 Note: 1/ EBITDA from Refinery Business of

or 51.5% QoQ. This was mainly due to lower earnings before tax (EBT) in Q1/2020 compared with the previous quarter, while the Company recognized tax benefits of Baht 9.7 million in Q4/2019. 7.5 42.4

supporting the expansion of the Company’s core business, as well as investing in various projects; and the amendment of Clause 4 of the Memorandum of Association to be in line with the capital increase. The

Limited with 100% stake, implying an investment in Porto Worldwide Limited with 33% stake. The objective is to invest in Grab businesses in order to enhance channel for business expansion, assist core