expense control. 15.9% 13.4% 16.7% 19.7% +16% Management Discussion & Analysis YE 2019 Total Assets Total Liabilities and Equities (THB million) Total Assets As of 31 Dec 2019, the total assets of the

Liabilities 13,541.1 13,976.7 -435.6 -3.1% Total Equities 11,936.4 11,316.6 619.8 5.5% In Q1 2024, the Company’s total assets increased by Baht 184.2 million; largely attributable to increase of other current

THB 12,931 million which comprised of cash and short- term investment amounting to THB 3,311 million, with total liabilities of THB 3,283 million and total equities of THB 9,648 million. In this regard

& Analysis Q3/2019 Total Assets Total Liabilities and Equities (THB million) Total Assets As of 30 Sep 2019, the total assets of the Company were THB 1,137 million, increased by THB 40 million or 4% from 31

, plant, and equipment in the back office. 1H/2019 vs 1H/20181H Management Discussion & Analysis Q2/2019 Total Assets Total Liabilities and Equities (THB million) Total Assets As of 30 June 2019, the total

, 2018, primarily due to the borrowings for development of our projects under construction. • Total equities increased 7.7% from Baht 25,744 million as of December 31, 2017 to Baht 27,725 million as of

Angthong Power acquisition in March 2020. • Total equities decreased by 6.3% from the end of 2019 to THB 36,237 million as of March 31, 2020, primarily due to a record of loss in hedging reserve in Other

total asset of THB 14,535 million which comprised of cash and short-term investment amounted to THB 4,122 million; with total liabilities of THB 3,462 million; with total equities of THB 11,073 million

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2022 Operation Overview Annual Balance Change 2022 2021 2022 VS 2021 Million baht (MB) (MB) % Total

after ATP acquisition in March 2020. • Total equities decreased by 4.9% from the end of 2019 to THB 36,776 million as of June 30, 2020, primarily due to a record of loss in hedging reserve in Other