12.4% 8,805 9,691 10.1% Electricity Sales to EGAT • Electricity sales to EGAT increased 16.2% y-on-y and 10.3% q-on-q (Baht 17,012 million in 9M’2018 / Baht 6,283 million in Q3’2018). • The volume of

profit decreased by Baht 128 million mainly due to the decrease in steam sales volume of Rayong Central Utility Plants (CUP) and IRPC Clean Power (IRPC-CP) decreased, even though the electricity sales

& device sales were Bt6,867mn rising 7. 8% YoY driven by higher volume of localized handset campaigns. QoQ, SIM & device sales decreased 11% from lower unit price driven by sales in mid- tier smartphones

4G demand and prepaid-to-postpaid conversion, while prepaid segment saw a slower pace of decline. 4G penetration rose to 54% from 39% in 2Q17, which has driven data volume of usage (VOU) to currently

higher lime demand in Q4 2017 and will continue into Q1 2018. The steel industry has closed its third year of continuous recovery in 2017, with total output up over 10%. Further volume increase is

fruition and helped Golden Lime to record sales in Q1 2018. The steel industry continued to expand at the start of 2018 as infrastructure and auto demand remained strong. Further volume increase is

addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q4/2023 was 65.0%, increased from 62.9% in Q4/2022, and Gross Profit margin in 2023

expenses 2,060,064 1,767,737 292,327 16.5 Impairment loss on loans and debt securities 433,670 167,093 266,577 159.5 Profit from operating before income tax expenses 1,844,833 1,868,124 (23,291) (1.2) Income

operating expenses 2,060,064 1,767,737 292,327 16.5 Impairment loss on loans and debt securities 433,670 167,093 266,577 159.5 Profit from operating before income tax expenses 1,844,833 1,868,124 (23,291

of foreclosed assets 47,562 (10,441) 58,003 (555.5) Other expenses 406,899 444,470 (37,571) (8.5) Total other operating expenses 2,114,477 1,846,361 268,116 14.5 Impairment loss on loans and debt