of one of 8 SPPs resulted in the decrease of Normalized Share of Profit by Baht 11.4 million when comparing to 2Q2019. For Utilities business in Thailand, it was impacted mainly by drought situation

. The Baht 217.15 million of net income or 96% decreased due to:- 1. Total revenue decreased of Baht 78.01 million or 22% mainly from:-  Fee and service income decreased of Baht 76.16 million from mutual

. Other income In 1Q/2024, other income was THB 1.37 million, increased by THB 1.07 million or +356.61% YoY mainly due to the interest on short-term loans to related parties. Services expenses In 1Q/2024

9.4% from the three months ended of year 2019 to THB 668.2 million for the three months ended of year 2020, primarily as a result of realization of the revenue from the commercial opening of two hotels

came from both an increase of Baht 468 million, or 2.93 percent in non-interest income, which was derived mainly from revenue from capital market products and rising net fees and service income, and an

between 22 March and 16 May 2020, following the government’s measures to prevent the spread of COVID- 19. Net profit in Q2/2020 was Baht 14.5 million, dropped by 90.8% YoY, mainly due to the decrease in

period of the last year. KEY HIGHLIGHTS • Total revenue increased by 10.3%, mainly from increase in revenue from sale of investment properties and increase in revenue from rental and services together with

Incomes mainly consists of Interest Income from Loans to GHECO-One and Dividends Received from Investments in Glow IPP. 1Q2018 KEY HIGHLIGHTS  Utilities Business’s Operating Revenue was Baht 420.6 milion

of 2018: THB 18.20 million) mainly due to the increase in revenue from sale of electricity following greater irradiation and an increase in other income not related to business operations. - Sales

Company Limited - 2 - In Quarter 2 of 2019, revenues are THB 36.82 million, a THB 0.40 million or 1.09% increase from the same period of the previous year (Quarter 2 of 2018: THB 36.42 million) mainly due