expenses 115.49 106.14 9.35 8.8% Total expenses 3,065.73 3,066.16 -0.43 0.0% Earning before interest and tax 253.50 341.41 -87.91 -25.8% Finance cost -5.55 -4.83 -0.72 14.9% Share of profit from investment

104.79 1.35 1.3% Total expenses 3,066.16 2,946.38 119.78 4.1% Earning before interest and tax 341.41 279.67 61.74 22.1% Finance cost -4.83 -8.02 3.19 -39.8% Share of profit from investment in associate

March 2020 RTD Fruit Juice Market Value breakdown by Market Segment 3. Results of Operations and Profitability (Unit : Baht Million) Q1/2020 Q1/2019 %YoY Revenues from sales and services 1,222 1,302 -6

previously recognised through comprehensive income 171.2 0.0 171.2 N/A EBIT before share of profit (loss) from investment in associates and joint venture 51.5 452.7 -401.1 -88.6% Share of profit (loss) from

118.2% Gross Profit by Segment 446.0 439.4 465.6 6.0% 4.4% 873.9 905.0 3.6% Change Gross Profit Q2-2020 Q1-2021 Q2-2021 6M-2020 6M-2021 Change Percent Percent Percent QoQ YoY Percent Percent YoY Biomass

66.7% Gross Profit by Segment 439.4 465.6 496.5 517.4 20.9 4.2% 1,791.3 1,918.9 127.6 7.1% Change QoQ Gross Profit Change YoY Q1-2021 Q2-2021 Q3-2021 Q4-2021 Change 2020 2021 Change Percent Percent

- - 4.8 5.8 20.8% Gross Profit by Segment 465.6 471.6 463.7 (1.7%) (0.4%) 905.0 935.3 3.3% Gross Profit ChangeChange Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 Change Percent Percent Percent QoQ YoY Percent

2.8% Municipal Solid Waste Power Plant 59.0 75.2 70.8 (5.9%) 20.0% 184.5 211.2 14.5% Solar Engergy Power Plant 2.3 2.9 2.7 (6.9%) 17.4% 7.1 8.5 19.7% Gross Profit by Segment 496.5 463.7 464.1 0.1% (6.5

% 10.3% 5.8 6.2 6.9% Gross Profit by Segment 463.7 466.2 421.6 (9.6%) (9.1%) 935.3 887.7 (5.1%) Gross Profit Margin Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change Percent Percent Percent QoQ YoY

%) 11.1% 8.5 9.2 8.2% Solar energy system installation service - - 5.7 N.A.(>100) N.A.(>100) - 5.7 N.A.(>100) Gross Profit by Segment 464.1 421.6 458.7 8.8% (1.2%) 1,399.4 1,346.5 (3.8%) Gross Profit Margin