previous quarter by from the ability to control the quality of assets in Stage 3 and better debt collection performance. - Finance Cost The Company recorded consolidated finance cost in the 3Q/2023 of 511

its debt collection performance. - Finance Cost The Company recorded consolidated finance cost for the fiscal year of 2019 amount of 2,209 million baht, increasing by 2% y-y. For the fourth quarter of

314 million in Q3’2018), primarily due to an increase in SG&A arising from the new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 9M’2017 9M’2018 % change Q2’2018 Q3’2018

), primarily due to commercial operations of new power plants in 2018 described previously while the seasonally peak expense in Q’4 also impacted the q-on-q basis. COST STRUCTURE FINANCIAL PERFORMANCE 6 2017

due to commercial operations of new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 Q1’19 Q4’19 Q1’20 change change Btmn Btmn Btmn y-on-y q-on-q Cost of sales and services

6M’2018 / Baht 285 million in Q2’2018), primarily due to an increase in SG&A arising from the new power plants described previously. COST STRUCTURE FINANCIAL PERFORMANCE 6 6M’2017 6M’2018 % change

Q1’2018, primarily due to a decrease in SG&A expense which is higher during the year end. COST STRUCTURE FINANCIAL PERFORMANCE 6 Q1’2017 Q1’2018 % change Q4’2017 Q1’2018 % change million Baht million Baht y

the previous year according to the decrease in financial cost. Segmental performance 1. Expressway business The Company had revenue from Expressway business of Baht 2,581 Million, representing an

performance recovery by strict cost control and cost reduction management, ramping up asset utilization to manage fixed costs, stop additional investments, and most importantly focus on cash management to

million 6. Forward Looking In 2019 the Company and its subsidiaries will continue to focus on the performance recovery by strict cost control and cost reduction management, ramping up asset utilization to