a high season. • Admin & other expenses at Bt4,087mn, increased 1.0%YoY mainly from higher staff- related expenses partially offset by cost control. It increased 13% QoQ from a one-time reversal item

% ROE (attributable to owners of the parent) 17.9% 12.6% - ROA 4.1% 3.1% - D/E Ratio 3.1 2.9 - Total Assets As of August 31, 2023, consolidated total assets were 94,946 million baht, decreasing 0.3% from

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 Q3/2023 1 Financial Performance Management Discussion & Analysis Q3/2023 Executive

%) (0.9%) (2%) (3%) 4% ROE (attributable to owners of the parent) 17.9% 12.4% - ROA 4.1% 3.0% - D/E Ratio 3.1 2.9 - Total Assets As of November 30, 2023, consolidated total assets were 94,333 million baht

result of expiration of FiT Premium period of one biomass power plant according to conditioned in the FiT power purchase agreement, causing gross profit and gross profit margin of biomass power plants

%) (5%) (6%) 7% ROE (attributable to owners of the parent) 17.9% 13.8% - ROA 4.1% 3.5% - D/E Ratio 3.1 2.7 - Total Assets As of February 29, 2024, the consolidated total assets were 92,499 million baht

in line with the fuel material cost of natural gas. In addition, sales of municipal solid waste power plants also decreased as the result of the expiration of Adder period of one municipal Sales and

the expiration of Adder period of one municipal solid waste power plant in the fourth quarter of 2023 according to conditioned in the power purchase agreement, causing sales and service income of

789 11.7% Asset Quality Accounts Receivable 93,894 89,771 (4.4%) NPL 6.2% 5.9% - Allowance to Accounts Receivable 10.1% 8.9% - Highlights Ratios D/E (Times) 2.9 2.6 - BVPS (Baht) 94.8 100.5 - ROE 12.6

ประกอบธุรกิจแล้วโดยให้ดำเนินการขอชำระค่าธรรมเนียมรายปีผ่านระบบรับแบบรายงาน ( one for all system:OFAR) โดยปฏิบัติตามคู่มือการชำระค่าธรรมเนียมรายปี (สิ่งที่ส่งมาด้วย 3)