with Patong Municipality, Phuket Province of a subsidiary. It’s started to recognize revenue from 4 January 2019. 2.2 Income from installation and distribution of water production systems increased from

previous year (Quarter 3 of 2018: THB 54.03 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

percent due largely to an increase in net fees and service income, and revenue from capital market products. Net interest income increased Baht 255 million or 1.11 percent, as a result of rising interest

ended 31 March 2024 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2023 1Q2024 Inc.(Dec.) % Inc.(Dec.) Services income

Consolidated Unit : Million Baht Quarter 3 Quarter 3 +/- 2017 2016 Income Revenue from sale of goods 7,109 5,256 35% Reversal of bad and doubtful debts 8 5 74% Reversal of provision for loss on purchase orders

0% Corporate income tax -17 -2 15 628% -13 -2 11 582% Earnings (Loss) for the years 34 4 30 787% 57 6 51 871% Non controlling interest 0.2 0.1 0.1 100% 0.0 0.0 0.0 0.0% Net Earnings (Loss) 34 4 30 787

(coverage ratio) stood at 114.1% for 1Q19, increased from 110.9% as of end of 1Q18. Corporate Income Tax totaled Baht 266 million or 17.8% tax rate. Basic earnings per share at Baht 1.45 per share. 7

which comprised of product sales revenue and service income (Home Service) was Baht 15,052.41 million, representing an increase of Baht 506.82 million or up by 3.48%, in which part of the reason for the

increase came from net interest income which rose Baht 608 million, or 2.63 percent, due largely to interest income from repurchase agreement transactions. Net interest margin (NIM) was equal to 3.37 percent

Bank) 1,463 1,108 32.0 1,484 (1.4) Total Comprehensive income (attributable to equity holders of the Bank) 1,531 1,530 0.1 799 91.7 Basic earnings per share (Baht) 1.73 1.31 32.1 1.75 (1.1) Summary of