Earnings before expenses 86.93 50.38 -7.35 -3.05 -11.10 -0.01 46.07 50.12 40.86 88.67 Administrative expenses Management benefit expenses Financial costs Income tax expense (12.68) (5.26) (19.15) (0.01

) (MB) % Share capital Registered 1,536.4 1,464.7 71.7 4.9 Share premium 808.2 736.5 71.7 9.7 Retained earnings – Unappropriated 1,824.6 1,692.0 132.6 7.8 Total shareholders' equity 4,324.0 4,053.3 270.7

September 2023. Shareholders' Equity As of September 30, 2023, the Company had total equity increased by 151. 0 MB, representing an increase of 4.0% as of December 31, 2022. The increase in total Assets comes

) (37.97) Profit for Equity holders of the Company 30.84 41.79 19.18 26.11 (11.66) (37.81) Profit for Non-controlling interests of the subsidiaries - - (0.05) (0.07) (0.05) n.a. Revenue Revenues from

of financial institutions and debenture together with minimizing the impacts from full loan guarantee provided to Power Plant business and its high debt resulting in decreasing in debt to equity ratio

cubic meter per day and initial order of 4,000 cubic meter per day  WHA NGD 4 (Natural Gas Distribution), a installed capacities of Million 2,000,000 BTU per year, representing Million 700,000 BTU equity

Q1/2017 due to the declining in raw water sales volume) and Net profit attributable to Equity holders of the parent company was 302.67 million Baht, decreased by 61.26 million Baht or 16.83% compared

20.64 - 0.00% Retained earnings 74.52 80.98 (6.46) (7.98%) Other component of equity 81.85 1.07 80.78 7,549.53% Total parent’s equity 882.54 808.22 74.32 9.20% Non-controlling interests 314.36 80.62

Baht or 5.72% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 580.63 million Baht, decreased by

decrease by 75.88 million Baht or 2.47% compared to same period of 2017) due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 881.03 million